| 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) | |||||
| 医药中间体(元) | 29,533,359.58 | 37,307,376.34 | 37,748,887.50 | 56,341,856.76 | 29,784,489.99 |
| 原料药(元) | 52,432,097.94 | 108,430,515.44 | 40,291,218.84 | 107,667,253.92 | 44,196,531.59 |
| 制剂(元) | - | 434,067.25 | - | 1,062,803.87 | - |
| 其他(元) | 356,715.46 | 957,144.62 | - | 297,955.45 | 1,299,631.31 |
| 营业成本(元) | |||||
| 医药中间体(元) | 23,929,182.62 | 32,376,879.98 | 22,509,336.22 | 44,417,917.44 | 21,548,986.61 |
| 原料药(元) | 40,073,973.42 | 75,620,216.82 | 28,674,860.36 | 68,945,346.47 | 27,873,620.92 |
| 制剂(元) | - | 446,385.69 | - | 23,408.32 | - |
| 其他(元) | 312,893.72 | 1,226,809.40 | - | 283,588.98 | - |
| 毛利(元) | |||||
| 医药中间体(元) | 5,604,176.96 | 4,930,496.36 | 15,239,551.28 | 11,923,939.32 | 8,235,503.38 |
| 原料药(元) | 12,358,124.52 | 32,810,298.62 | 11,616,358.48 | 38,721,907.45 | 16,322,910.67 |
| 制剂(元) | - | -12,318.44 | - | 1,039,395.55 | - |
| 其他(元) | 43,821.74 | -269,664.78 | - | 14,366.47 | - |
| 毛利率(%) | |||||
| 医药中间体(%) | 18.98 | 13.22 | 40.37 | 21.16 | 27.65 |
| 原料药(%) | 23.57 | 30.26 | 28.83 | 35.96 | 36.93 |
| 制剂(%) | - | -2.84 | - | 97.80 | - |
| 其他(%) | 12.28 | -28.17 | - | 4.82 | - |
| 收入构成(%) | |||||
| 医药中间体(%) | 35.88 | 25.36 | 48.37 | 34.07 | 39.56 |
| 原料药(%) | 63.69 | 73.70 | 51.63 | 65.11 | 58.71 |
| 制剂(%) | - | 0.30 | - | 0.64 | - |
| 其他(%) | 0.43 | 0.65 | - | 0.18 | 1.73 |
| 毛利构成(%) | |||||
| 医药中间体(%) | 31.12 | 13.16 | 56.75 | 23.06 | 33.53 |
| 原料药(%) | 68.63 | 87.59 | 43.25 | 74.90 | 66.47 |
| 制剂(%) | - | -0.03 | - | 2.01 | - |
| 其他(%) | 0.24 | -0.72 | - | 0.03 | 0.00 |