| 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) | |||||
| 原料药(元) | 58,918,245.06 | 156,114,595.49 | 67,364,737.55 | 208,422,946.32 | 103,846,731.06 |
| 中间体(元) | 86,553,272.28 | 192,638,312.39 | 114,123,102.54 | 213,230,722.92 | 114,909,974.04 |
| 功能食品原料(元) | 27,300,219.77 | 28,065,678.03 | - | - | - |
| CMO/CDMO(元) | 38,509,750.81 | - | - | - | - |
| 营业成本(元) | |||||
| 原料药(元) | 39,588,291.96 | 99,059,650.03 | 38,729,449.48 | 132,697,809.63 | 69,896,696.35 |
| 中间体(元) | 76,098,983.84 | 149,925,019.11 | 85,428,809.28 | 163,046,806.43 | 95,154,705.02 |
| 功能食品原料(元) | 25,954,712.40 | 27,213,270.57 | - | - | - |
| CMO/CDMO(元) | 28,542,417.09 | - | - | - | - |
| 毛利(元) | |||||
| 原料药(元) | 19,329,953.10 | 57,054,945.46 | 28,635,288.07 | 75,725,136.69 | 33,950,034.71 |
| 中间体(元) | 10,454,288.44 | 42,713,293.28 | 28,694,293.26 | 50,183,916.49 | 19,755,269.02 |
| 功能食品原料(元) | 1,345,507.37 | 852,407.46 | - | - | - |
| CMO/CDMO(元) | 9,967,333.72 | - | - | - | - |
| 毛利率(%) | |||||
| 原料药(%) | 32.81 | 36.55 | 42.51 | 36.33 | 32.69 |
| 中间体(%) | 12.08 | 22.17 | 25.14 | 23.54 | 17.19 |
| 功能食品原料(%) | 4.93 | 3.04 | - | - | - |
| CMO/CDMO(%) | 25.88 | - | - | - | - |
| 收入构成(%) | |||||
| 原料药(%) | 27.89 | 41.43 | 37.12 | 49.43 | 47.47 |
| 中间体(%) | 40.97 | 51.12 | 62.88 | 50.57 | 52.53 |
| 功能食品原料(%) | 12.92 | 7.45 | - | - | - |
| CMO/CDMO(%) | 18.23 | - | - | - | - |
| 毛利构成(%) | |||||
| 原料药(%) | 47.03 | 56.70 | 49.95 | 60.14 | 63.22 |
| 中间体(%) | 25.44 | 42.45 | 50.05 | 39.86 | 36.78 |
| 功能食品原料(%) | 3.27 | 0.85 | - | - | - |
| CMO/CDMO(%) | 24.25 | - | - | - | - |