| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 高分子材料(元) | 88,890,752.78 | 170,321,646.54 | 81,147,103.84 | 178,675,357.90 | 71,294,589.06 |
| 医药(元) | 2,167,257,866.51 | 3,098,067,094.89 | 1,446,926,634.15 | 2,870,708,494.13 | 1,285,510,230.77 |
| 医药原料及中间体(元) | 375,941,164.06 | 799,718,592.51 | 415,975,566.18 | 787,256,947.71 | 412,542,875.80 |
| 营业成本(元) | |||||
| 高分子材料(元) | 63,661,545.89 | 133,558,626.68 | 67,343,292.72 | 161,071,711.18 | 65,556,269.60 |
| 医药(元) | 1,101,102,072.73 | 1,568,290,034.95 | 691,253,386.16 | 1,444,816,389.70 | 632,912,561.37 |
| 医药原料及中间体(元) | 210,046,163.11 | 420,084,086.98 | 204,500,395.28 | 364,813,301.47 | 165,089,357.79 |
| 毛利(元) | |||||
| 高分子材料(元) | 25,229,206.89 | 36,763,019.86 | 13,803,811.12 | 17,603,646.72 | 5,738,319.46 |
| 医药(元) | 1,066,155,793.78 | 1,529,777,059.94 | 755,673,247.99 | 1,425,892,104.43 | 652,597,669.40 |
| 医药原料及中间体(元) | 165,895,000.95 | 379,634,505.53 | 211,475,170.90 | 422,443,646.24 | 247,453,518.01 |
| 毛利率(%) | |||||
| 高分子材料(%) | 28.38 | 21.58 | 17.01 | 9.85 | 8.05 |
| 医药(%) | 49.19 | 49.38 | 52.23 | 49.67 | 50.77 |
| 医药原料及中间体(%) | 44.13 | 47.47 | 50.84 | 53.66 | 59.98 |
| 收入构成(%) | |||||
| 高分子材料(%) | 3.38 | 4.19 | 4.17 | 4.66 | 4.03 |
| 医药(%) | 82.34 | 76.15 | 74.43 | 74.82 | 72.65 |
| 医药原料及中间体(%) | 14.28 | 19.66 | 21.40 | 20.52 | 23.32 |
| 毛利构成(%) | |||||
| 高分子材料(%) | 2.01 | 1.89 | 1.41 | 0.94 | 0.63 |
| 医药(%) | 84.80 | 78.60 | 77.03 | 76.42 | 72.05 |
| 医药原料及中间体(%) | 13.19 | 19.51 | 21.56 | 22.64 | 27.32 |