| 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) | |||||
| 化学原料和化学制品制造业(元) | 723,988,935.95 | 883,054,356.52 | 351,032,134.24 | 743,359,721.50 | 356,442,824.83 |
| 医药制造业(元) | 546,219,671.91 | 1,006,885,304.24 | 509,942,577.15 | 987,391,802.11 | 522,898,578.79 |
| 其他(元) | 71,734,378.99 | 49,529,176.50 | 21,584,276.75 | 39,972,188.37 | 18,783,692.19 |
| 营业成本(元) | |||||
| 化学原料和化学制品制造业(元) | 558,571,176.19 | 743,247,527.80 | 354,819,934.98 | 745,184,851.85 | 349,363,608.42 |
| 医药制造业(元) | 418,752,300.84 | 773,755,723.54 | 386,843,853.31 | 760,868,086.78 | 401,394,935.93 |
| 其他(元) | 55,087,846.12 | 58,315,289.60 | 25,385,817.75 | 48,904,226.21 | 22,060,388.08 |
| 毛利(元) | |||||
| 化学原料和化学制品制造业(元) | 165,417,759.76 | 139,806,828.72 | -3,787,800.74 | -1,825,130.35 | 7,079,216.41 |
| 医药制造业(元) | 127,467,371.07 | 233,129,580.70 | 123,098,723.84 | 226,523,715.33 | 121,503,642.86 |
| 其他(元) | 16,646,532.87 | -8,786,113.10 | -3,801,541.00 | -8,932,037.84 | -3,276,695.89 |
| 毛利率(%) | |||||
| 化学原料和化学制品制造业(%) | 22.85 | 15.83 | -1.08 | -0.25 | 1.99 |
| 医药制造业(%) | 23.34 | 23.15 | 24.14 | 22.94 | 23.24 |
| 其他(%) | 23.21 | -17.74 | -17.61 | -22.35 | -17.44 |
| 收入构成(%) | |||||
| 化学原料和化学制品制造业(%) | 53.95 | 45.53 | 39.77 | 41.98 | 39.69 |
| 医药制造业(%) | 40.70 | 51.92 | 57.78 | 55.76 | 58.22 |
| 其他(%) | 5.35 | 2.55 | 2.45 | 2.26 | 2.09 |
| 毛利构成(%) | |||||
| 化学原料和化学制品制造业(%) | 53.44 | 38.39 | -3.28 | -0.85 | 5.65 |
| 医药制造业(%) | 41.18 | 64.02 | 106.57 | 104.99 | 96.97 |
| 其他(%) | 5.38 | -2.41 | -3.29 | -4.14 | -2.61 |