| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 医药中间体(元) | 35,420,804.61 | 29,533,359.58 | 37,307,376.34 | 37,748,887.50 |
| 原料药(元) | 113,640,501.65 | 52,432,097.94 | 108,430,515.44 | 40,291,218.84 |
| 制剂(元) | 869,575.18 | - | 434,067.25 | - |
| 其他(元) | 668,693.17 | 356,715.46 | 957,144.62 | - |
| 营业成本(元) | ||||
| 医药中间体(元) | 33,447,740.01 | 23,929,182.62 | 32,376,879.98 | 22,509,336.22 |
| 原料药(元) | 76,085,103.24 | 40,073,973.42 | 75,620,216.82 | 28,674,860.36 |
| 制剂(元) | 683,244.56 | - | 446,385.69 | - |
| 其他(元) | 137,909.30 | 312,893.72 | 1,226,809.40 | - |
| 毛利(元) | ||||
| 医药中间体(元) | 1,973,064.60 | 5,604,176.96 | 4,930,496.36 | 15,239,551.28 |
| 原料药(元) | 37,555,398.41 | 12,358,124.52 | 32,810,298.62 | 11,616,358.48 |
| 制剂(元) | 186,330.62 | - | -12,318.44 | - |
| 其他(元) | 530,783.87 | 43,821.74 | -269,664.78 | - |
| 毛利率(%) | ||||
| 医药中间体(%) | 5.57 | 18.98 | 13.22 | 40.37 |
| 原料药(%) | 33.05 | 23.57 | 30.26 | 28.83 |
| 制剂(%) | 21.43 | - | -2.84 | - |
| 其他(%) | 79.38 | 12.28 | -28.17 | - |
| 收入构成(%) | ||||
| 医药中间体(%) | 23.52 | 35.88 | 25.36 | 48.37 |
| 原料药(%) | 75.46 | 63.69 | 73.70 | 51.63 |
| 制剂(%) | 0.58 | - | 0.30 | - |
| 其他(%) | 0.44 | 0.43 | 0.65 | - |
| 毛利构成(%) | ||||
| 医药中间体(%) | 4.90 | 31.12 | 13.16 | 56.75 |
| 原料药(%) | 93.32 | 68.63 | 87.59 | 43.25 |
| 制剂(%) | 0.46 | - | -0.03 | - |
| 其他(%) | 1.32 | 0.24 | -0.72 | - |