| 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) | |||||
| 原料药(元) | 67,364,737.55 | 208,422,946.32 | 103,846,731.06 | 661,533,474.27 | 560,233,898.56 |
| 中间体(元) | 114,123,102.54 | 213,230,722.92 | 114,909,974.04 | 170,450,982.04 | 92,171,610.86 |
| 营业成本(元) | |||||
| 原料药(元) | 38,729,449.48 | 132,697,809.63 | 69,896,696.35 | 231,638,471.94 | 100,980,134.78 |
| 中间体(元) | 85,428,809.28 | 163,046,806.43 | 95,154,705.02 | 117,344,190.51 | 58,964,970.46 |
| 毛利(元) | |||||
| 原料药(元) | 28,635,288.07 | 75,725,136.69 | 33,950,034.71 | 429,895,002.33 | 459,253,763.78 |
| 中间体(元) | 28,694,293.26 | 50,183,916.49 | 19,755,269.02 | 53,106,791.53 | 33,206,640.40 |
| 毛利率(%) | |||||
| 原料药(%) | 42.51 | 36.33 | 32.69 | 64.98 | 81.98 |
| 中间体(%) | 25.14 | 23.54 | 17.19 | 31.16 | 36.03 |
| 收入构成(%) | |||||
| 原料药(%) | 37.12 | 49.43 | 47.47 | 79.51 | 85.87 |
| 中间体(%) | 62.88 | 50.57 | 52.53 | 20.49 | 14.13 |
| 毛利构成(%) | |||||
| 原料药(%) | 49.95 | 60.14 | 63.22 | 89.00 | 93.26 |
| 中间体(%) | 50.05 | 39.86 | 36.78 | 11.00 | 6.74 |