| 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) | |||||
| 高分子材料(元) | 79,178,927.91 | 181,699,854.38 | 88,890,752.78 | 170,321,646.54 | 81,147,103.84 |
| 医药(元) | 2,253,705,361.70 | 4,260,025,848.15 | 2,167,257,866.51 | 3,098,067,094.89 | 1,446,926,634.15 |
| 医药原料及中间体(元) | - | - | 375,941,164.06 | 799,718,592.51 | 415,975,566.18 |
| 维生素(元) | 302,225,793.57 | 718,097,525.11 | - | - | - |
| 营业成本(元) | |||||
| 高分子材料(元) | 60,875,148.97 | 132,928,908.07 | 63,661,545.89 | 133,558,626.68 | 67,343,292.72 |
| 医药(元) | 1,133,394,257.35 | 2,176,316,546.00 | 1,101,102,072.73 | 1,568,290,034.95 | 691,253,386.16 |
| 医药原料及中间体(元) | - | - | 210,046,163.11 | 420,084,086.98 | 204,500,395.28 |
| 维生素(元) | 160,843,998.09 | 403,809,598.97 | - | - | - |
| 毛利(元) | |||||
| 高分子材料(元) | 18,303,778.94 | 48,770,946.31 | 25,229,206.89 | 36,763,019.86 | 13,803,811.12 |
| 医药(元) | 1,120,311,104.35 | 2,083,709,302.15 | 1,066,155,793.78 | 1,529,777,059.94 | 755,673,247.99 |
| 医药原料及中间体(元) | - | - | 165,895,000.95 | 379,634,505.53 | 211,475,170.90 |
| 维生素(元) | 141,381,795.48 | 314,287,926.14 | - | - | - |
| 毛利率(%) | |||||
| 高分子材料(%) | 23.12 | 26.84 | 28.38 | 21.58 | 17.01 |
| 医药(%) | 49.71 | 48.91 | 49.19 | 49.38 | 52.23 |
| 医药原料及中间体(%) | - | - | 44.13 | 47.47 | 50.84 |
| 维生素(%) | 46.78 | 43.77 | - | - | - |
| 收入构成(%) | |||||
| 高分子材料(%) | 3.00 | 3.52 | 3.38 | 4.19 | 4.17 |
| 医药(%) | 85.53 | 82.56 | 82.34 | 76.15 | 74.43 |
| 医药原料及中间体(%) | - | - | 14.28 | 19.66 | 21.40 |
| 维生素(%) | 11.47 | 13.92 | - | - | - |
| 毛利构成(%) | |||||
| 高分子材料(%) | 1.43 | 1.99 | 2.01 | 1.89 | 1.41 |
| 医药(%) | 87.52 | 85.16 | 84.80 | 78.60 | 77.03 |
| 医药原料及中间体(%) | - | - | 13.19 | 19.51 | 21.56 |
| 维生素(%) | 11.05 | 12.85 | - | - | - |