| 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) | |||||
| CDMO原料药及中间体(元) | 103,956,936.15 | 391,898,566.41 | 251,162,781.51 | 365,801,400.02 | 174,015,984.58 |
| 仿制药原料药及中间体(元) | 1,373,010,674.86 | 2,221,878,359.64 | 1,131,315,045.91 | 1,994,110,930.35 | 992,215,272.43 |
| 制剂(元) | 280,144,121.55 | 417,997,588.19 | 179,233,347.65 | 254,761,203.94 | 97,029,467.17 |
| 高纯溶剂(元) | 207,000,793.91 | - | - | - | - |
| 其他(元) | 46,612,765.23 | 29,360,879.53 | - | 16,134,709.09 | 2,143,093.02 |
| 营业成本(元) | |||||
| CDMO原料药及中间体(元) | 55,103,222.61 | 190,953,096.71 | 114,679,924.81 | 184,777,218.39 | 83,665,196.30 |
| 仿制药原料药及中间体(元) | 997,352,022.16 | 1,515,739,401.21 | 768,657,424.96 | 1,409,954,712.61 | 689,545,055.10 |
| 制剂(元) | 133,830,379.31 | 185,546,923.01 | 74,934,513.83 | 113,362,305.29 | 42,348,144.29 |
| 高纯溶剂(元) | 173,065,061.85 | - | - | - | - |
| 其他(元) | 45,375,441.44 | 33,416,017.79 | - | 10,986,488.43 | 1,481,229.58 |
| 毛利(元) | |||||
| CDMO原料药及中间体(元) | 48,853,713.54 | 200,945,469.70 | 136,482,856.70 | 181,024,181.63 | 90,350,788.28 |
| 仿制药原料药及中间体(元) | 375,658,652.70 | 706,138,958.43 | 362,657,620.95 | 584,156,217.74 | 302,670,217.33 |
| 制剂(元) | 146,313,742.24 | 232,450,665.18 | 104,298,833.82 | 141,398,898.65 | 54,681,322.88 |
| 高纯溶剂(元) | 33,935,732.06 | - | - | - | - |
| 其他(元) | 1,237,323.79 | -4,055,138.26 | - | 5,148,220.66 | 661,863.44 |
| 毛利率(%) | |||||
| CDMO原料药及中间体(%) | 46.99 | 51.27 | 54.34 | 49.49 | 51.92 |
| 仿制药原料药及中间体(%) | 27.36 | 31.78 | 32.06 | 29.29 | 30.50 |
| 制剂(%) | 52.23 | 55.61 | 58.19 | 55.50 | 56.36 |
| 高纯溶剂(%) | 16.39 | - | - | - | - |
| 其他(%) | 2.65 | -13.81 | - | 31.91 | 30.88 |
| 收入构成(%) | |||||
| CDMO原料药及中间体(%) | 5.17 | 12.80 | 16.08 | 13.90 | 13.75 |
| 仿制药原料药及中间体(%) | 68.28 | 72.58 | 72.44 | 75.80 | 78.41 |
| 制剂(%) | 13.93 | 13.65 | 11.48 | 9.68 | 7.67 |
| 高纯溶剂(%) | 10.29 | - | - | - | - |
| 其他(%) | 2.32 | 0.96 | - | 0.61 | 0.17 |
| 毛利构成(%) | |||||
| CDMO原料药及中间体(%) | 8.06 | 17.70 | 22.62 | 19.86 | 20.15 |
| 仿制药原料药及中间体(%) | 61.99 | 62.19 | 60.10 | 64.07 | 67.51 |
| 制剂(%) | 24.14 | 20.47 | 17.28 | 15.51 | 12.20 |
| 高纯溶剂(%) | 5.60 | - | - | - | - |
| 其他(%) | 0.20 | -0.36 | - | 0.56 | 0.15 |