| 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) | |||||
| 化学药品制剂制造(元) | 307,924,602.67 | 683,286,133.88 | 356,963,746.74 | 784,676,671.20 | 409,763,221.04 |
| 原料药制造(元) | 233,555,094.27 | 493,544,661.78 | 237,983,866.16 | 497,147,525.58 | 240,731,092.45 |
| 营业成本(元) | |||||
| 化学药品制剂制造(元) | 124,558,219.19 | 246,978,311.01 | 109,918,662.45 | 234,062,261.76 | 122,742,099.26 |
| 原料药制造(元) | 218,981,375.06 | 417,950,947.39 | 196,649,645.87 | 400,128,188.06 | 191,804,462.30 |
| 毛利(元) | |||||
| 化学药品制剂制造(元) | 183,366,383.48 | 436,307,822.87 | 247,045,084.29 | 550,614,409.44 | 287,021,121.78 |
| 原料药制造(元) | 14,573,719.21 | 75,593,714.39 | 41,334,220.29 | 97,019,337.52 | 48,926,630.15 |
| 毛利率(%) | |||||
| 化学药品制剂制造(%) | 59.55 | 63.85 | 69.21 | 70.17 | 70.05 |
| 原料药制造(%) | 6.24 | 15.32 | 17.37 | 19.52 | 20.32 |
| 收入构成(%) | |||||
| 化学药品制剂制造(%) | 56.87 | 58.06 | 60.00 | 61.22 | 62.99 |
| 原料药制造(%) | 43.13 | 41.94 | 40.00 | 38.78 | 37.01 |
| 毛利构成(%) | |||||
| 化学药品制剂制造(%) | 92.64 | 85.23 | 85.67 | 85.02 | 85.44 |
| 原料药制造(%) | 7.36 | 14.77 | 14.33 | 14.98 | 14.56 |