| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 兽药原料药(元) | - | - | - | - | 88,531,282.78 |
| 医药原料药(元) | - | - | - | - | 14,928,598.69 |
| 中间体(元) | 22,712,437.66 | 53,779,634.77 | 21,537,121.26 | 49,587,159.45 | 20,956,553.24 |
| 原料药(元) | 77,939,382.32 | 112,050,119.61 | 49,285,316.16 | 160,368,825.10 | - |
| 营业成本(元) | |||||
| 兽药原料药(元) | - | - | - | - | 36,975,009.75 |
| 医药原料药(元) | - | - | - | - | 8,231,499.08 |
| 中间体(元) | 13,115,905.50 | 26,254,815.25 | 10,976,005.23 | 22,069,717.46 | 9,951,830.45 |
| 原料药(元) | 43,795,719.99 | 71,399,711.42 | 27,726,413.22 | 76,678,534.58 | - |
| 毛利(元) | |||||
| 兽药原料药(元) | - | - | - | - | 51,556,273.03 |
| 医药原料药(元) | - | - | - | - | 6,697,099.61 |
| 中间体(元) | 9,596,532.16 | 27,524,819.52 | 10,561,116.03 | 27,517,441.99 | 11,004,722.79 |
| 原料药(元) | 34,143,662.33 | 40,650,408.19 | 21,558,902.94 | 83,690,290.52 | - |
| 毛利率(%) | |||||
| 兽药原料药(%) | - | - | - | - | 58.24 |
| 医药原料药(%) | - | - | - | - | 44.86 |
| 中间体(%) | 42.25 | 51.18 | 49.04 | 55.49 | 52.51 |
| 原料药(%) | 43.81 | 36.28 | 43.74 | 52.19 | - |
| 收入构成(%) | |||||
| 兽药原料药(%) | - | - | - | - | 71.16 |
| 医药原料药(%) | - | - | - | - | 12.00 |
| 中间体(%) | 22.57 | 32.43 | 30.41 | 23.62 | 16.84 |
| 原料药(%) | 77.43 | 67.57 | 69.59 | 76.38 | - |
| 毛利构成(%) | |||||
| 兽药原料药(%) | - | - | - | - | 74.44 |
| 医药原料药(%) | - | - | - | - | 9.67 |
| 中间体(%) | 21.94 | 40.37 | 32.88 | 24.74 | 15.89 |
| 原料药(%) | 78.06 | 59.63 | 67.12 | 75.26 | - |