| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 原料药(元) | 77,939,382.32 | 112,050,119.61 | 49,285,316.16 |
| 中间体(元) | 22,712,437.66 | 53,779,634.77 | 21,537,121.26 |
| 营业成本(元) | |||
| 原料药(元) | 43,795,719.99 | 71,399,711.42 | 27,726,413.22 |
| 中间体(元) | 13,115,905.50 | 26,254,815.25 | 10,976,005.23 |
| 毛利(元) | |||
| 原料药(元) | 34,143,662.33 | 40,650,408.19 | 21,558,902.94 |
| 中间体(元) | 9,596,532.16 | 27,524,819.52 | 10,561,116.03 |
| 毛利率(%) | |||
| 原料药(%) | 43.81 | 36.28 | 43.74 |
| 中间体(%) | 42.25 | 51.18 | 49.04 |
| 收入构成(%) | |||
| 原料药(%) | 77.43 | 67.57 | 69.59 |
| 中间体(%) | 22.57 | 32.43 | 30.41 |
| 毛利构成(%) | |||
| 原料药(%) | 78.06 | 59.63 | 67.12 |
| 中间体(%) | 21.94 | 40.37 | 32.88 |