| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| CMO/CDMO(元) | 19,406,474.83 | 64,626,890.91 | 26,245,216.64 | 65,201,580.58 | 26,569,288.29 |
| 技术服务(元) | 13,156,557.96 | 66,324,450.21 | 44,468,204.19 | 62,904,276.20 | 19,966,413.97 |
| 原料药销售(元) | 54,171,038.40 | 123,141,792.59 | 60,344,728.59 | 121,142,771.61 | 57,356,450.10 |
| 制剂销售(元) | 568,832,718.58 | - | 515,378,861.10 | - | 564,910,164.43 |
| 化学制剂(元) | - | 1,062,536,812.18 | - | 1,076,693,282.66 | - |
| 其他(元) | 3,331,115.51 | 12,463,932.73 | 8,011,558.94 | 21,970,029.59 | - |
| 营业成本(元) | |||||
| CMO/CDMO(元) | 15,473,321.21 | 47,827,393.70 | 18,757,925.06 | 56,306,364.59 | 20,236,761.21 |
| 技术服务(元) | - | 4,408,647.52 | 514,060.03 | 11,204,958.78 | 2,953,628.96 |
| 原料药销售(元) | 22,561,390.49 | 56,372,303.00 | 28,023,995.15 | 48,176,553.66 | 19,921,762.55 |
| 制剂销售(元) | 114,816,679.07 | - | 104,419,965.42 | - | 106,013,060.50 |
| 化学制剂(元) | - | 208,541,578.48 | - | 200,040,034.49 | - |
| 其他(元) | 2,897,987.25 | 11,858,000.24 | 6,608,726.67 | 20,871,528.07 | - |
| 毛利(元) | |||||
| CMO/CDMO(元) | 3,933,153.62 | 16,799,497.21 | 7,487,291.58 | 8,895,215.99 | 6,332,527.08 |
| 技术服务(元) | 13,156,557.96 | 61,915,802.69 | 43,954,144.16 | 51,699,317.42 | 17,012,785.01 |
| 原料药销售(元) | 31,609,647.91 | 66,769,489.59 | 32,320,733.44 | 72,966,217.95 | 37,434,687.55 |
| 制剂销售(元) | 454,016,039.51 | - | 410,958,895.68 | - | 458,897,103.93 |
| 化学制剂(元) | - | 853,995,233.70 | - | 876,653,248.17 | - |
| 其他(元) | 433,128.26 | 605,932.49 | 1,402,832.27 | 1,098,501.52 | - |
| 毛利率(%) | |||||
| CMO/CDMO(%) | 20.27 | 25.99 | 28.53 | 13.64 | 23.83 |
| 技术服务(%) | - | 93.35 | 98.84 | 82.19 | 85.21 |
| 原料药销售(%) | 58.35 | 54.22 | 53.56 | 60.23 | 65.27 |
| 制剂销售(%) | 79.82 | - | 79.74 | - | 81.23 |
| 化学制剂(%) | - | 80.37 | - | 81.42 | - |
| 其他(%) | 13.00 | 4.86 | 17.51 | 5.00 | - |
| 收入构成(%) | |||||
| CMO/CDMO(%) | 2.95 | 4.86 | 4.01 | 4.84 | 3.97 |
| 技术服务(%) | 2.00 | 4.99 | 6.79 | 4.67 | 2.99 |
| 原料药销售(%) | 8.22 | 9.27 | 9.22 | 8.99 | 8.58 |
| 制剂销售(%) | 86.33 | - | 78.75 | - | 84.47 |
| 化学制剂(%) | - | 79.94 | - | 79.88 | - |
| 其他(%) | 0.51 | 0.94 | 1.22 | 1.63 | - |
| 毛利构成(%) | |||||
| CMO/CDMO(%) | 0.78 | 1.68 | 1.51 | 0.88 | 1.22 |
| 技术服务(%) | 2.61 | 6.19 | 8.86 | 5.11 | 3.27 |
| 原料药销售(%) | 6.28 | 6.68 | 6.51 | 7.22 | 7.20 |
| 制剂销售(%) | 90.23 | - | 82.83 | - | 88.30 |
| 化学制剂(%) | - | 85.39 | - | 86.68 | - |
| 其他(%) | 0.09 | 0.06 | 0.28 | 0.11 | - |