| 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) | |||||
| 高分子材料(元) | 72,185,309.70 | 161,426,848.70 | 79,178,927.91 | 181,699,854.38 | 88,890,752.78 |
| 医药(元) | 2,029,443,183.29 | 4,358,116,398.75 | 2,253,705,361.70 | 4,260,025,848.15 | 2,167,257,866.51 |
| 医药原料及中间体(元) | - | - | - | - | 375,941,164.06 |
| 维生素(元) | 365,943,883.10 | 613,406,082.08 | 302,225,793.57 | 718,097,525.11 | - |
| 营业成本(元) | |||||
| 高分子材料(元) | 53,741,448.45 | 121,795,655.09 | 60,875,148.97 | 132,928,908.07 | 63,661,545.89 |
| 医药(元) | 1,054,389,893.77 | 2,246,975,374.41 | 1,133,394,257.35 | 2,176,316,546.00 | 1,101,102,072.73 |
| 医药原料及中间体(元) | - | - | - | - | 210,046,163.11 |
| 维生素(元) | 205,515,896.04 | 357,887,382.13 | 160,843,998.09 | 403,809,598.97 | - |
| 毛利(元) | |||||
| 高分子材料(元) | 18,443,861.25 | 39,631,193.61 | 18,303,778.94 | 48,770,946.31 | 25,229,206.89 |
| 医药(元) | 975,053,289.52 | 2,111,141,024.34 | 1,120,311,104.35 | 2,083,709,302.15 | 1,066,155,793.78 |
| 医药原料及中间体(元) | - | - | - | - | 165,895,000.95 |
| 维生素(元) | 160,427,987.06 | 255,518,699.95 | 141,381,795.48 | 314,287,926.14 | - |
| 毛利率(%) | |||||
| 高分子材料(%) | 25.55 | 24.55 | 23.12 | 26.84 | 28.38 |
| 医药(%) | 48.05 | 48.44 | 49.71 | 48.91 | 49.19 |
| 医药原料及中间体(%) | - | - | - | - | 44.13 |
| 维生素(%) | 43.84 | 41.66 | 46.78 | 43.77 | - |
| 收入构成(%) | |||||
| 高分子材料(%) | 2.93 | 3.14 | 3.00 | 3.52 | 3.38 |
| 医药(%) | 82.24 | 84.90 | 85.53 | 82.56 | 82.34 |
| 医药原料及中间体(%) | - | - | - | - | 14.28 |
| 维生素(%) | 14.83 | 11.95 | 11.47 | 13.92 | - |
| 毛利构成(%) | |||||
| 高分子材料(%) | 1.60 | 1.65 | 1.43 | 1.99 | 2.01 |
| 医药(%) | 84.50 | 87.73 | 87.52 | 85.16 | 84.80 |
| 医药原料及中间体(%) | - | - | - | - | 13.19 |
| 维生素(%) | 13.90 | 10.62 | 11.05 | 12.85 | - |