| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 口服溶液(元) | 1,277,675.15 | 1,986,150.32 | 667,444.61 |
| 口服液(元) | 1,972,316.79 | 630,819.89 | 77,021.25 |
| 片剂(元) | 8,090,132.84 | 3,535,124.53 | 1,969,899.44 |
| 软膏剂(元) | 7,289,591.37 | 11,097,350.32 | 4,222,898.93 |
| 原料原料药(元) | 16,007,519.20 | 21,916,832.13 | 5,303,186.07 |
| 制剂原料药(元) | 1,239,557.55 | 2,312,979.73 | 943,810.22 |
| 中间体原料药(元) | 10,506,550.61 | 38,512,890.29 | 24,825,802.20 |
| 其他业务(元) | - | - | 376,597.63 |
| 营业成本(元) | |||
| 口服溶液(元) | 1,004,746.20 | 1,515,133.54 | 402,379.59 |
| 口服液(元) | 1,895,391.71 | 1,355,391.36 | 40,693.41 |
| 片剂(元) | 7,891,125.49 | 4,269,796.77 | 2,191,917.03 |
| 软膏剂(元) | 1,809,791.23 | 1,837,251.68 | 606,154.97 |
| 原料原料药(元) | 9,053,397.95 | 12,226,833.83 | 2,345,912.91 |
| 制剂原料药(元) | 916,633.92 | 1,425,471.10 | 508,536.78 |
| 中间体原料药(元) | 11,078,043.92 | 38,812,200.28 | 23,622,255.53 |
| 其他业务(元) | - | - | 462,151.48 |
| 毛利(元) | |||
| 口服溶液(元) | 272,928.95 | 471,016.78 | 265,065.02 |
| 口服液(元) | 76,925.08 | -724,571.47 | 36,327.84 |
| 片剂(元) | 199,007.35 | -734,672.24 | -222,017.59 |
| 软膏剂(元) | 5,479,800.14 | 9,260,098.64 | 3,616,743.96 |
| 原料原料药(元) | 6,954,121.25 | 9,689,998.30 | 2,957,273.16 |
| 制剂原料药(元) | 322,923.63 | 887,508.63 | 435,273.44 |
| 中间体原料药(元) | -571,493.31 | -299,309.99 | 1,203,546.67 |
| 其他业务(元) | - | - | -85,553.85 |
| 毛利率(%) | |||
| 口服溶液(%) | 21.36 | 23.72 | 39.71 |
| 口服液(%) | 3.90 | -114.86 | 47.17 |
| 片剂(%) | 2.46 | -20.78 | -11.27 |
| 软膏剂(%) | 75.17 | 83.44 | 85.65 |
| 原料原料药(%) | 43.44 | 44.21 | 55.76 |
| 制剂原料药(%) | 26.05 | 38.37 | 46.12 |
| 中间体原料药(%) | -5.44 | -0.78 | 4.85 |
| 其他业务(%) | - | - | -22.72 |
| 收入构成(%) | |||
| 口服溶液(%) | 2.75 | 2.48 | 1.74 |
| 口服液(%) | 4.25 | 0.79 | 0.20 |
| 片剂(%) | 17.44 | 4.42 | 5.13 |
| 软膏剂(%) | 15.72 | 13.87 | 11.00 |
| 原料原料药(%) | 34.51 | 27.40 | 13.82 |
| 制剂原料药(%) | 2.67 | 2.89 | 2.46 |
| 中间体原料药(%) | 22.65 | 48.15 | 64.67 |
| 其他业务(%) | - | - | 0.98 |
| 毛利构成(%) | |||
| 口服溶液(%) | 2.14 | 2.54 | 3.23 |
| 口服液(%) | 0.60 | -3.91 | 0.44 |
| 片剂(%) | 1.56 | -3.96 | -2.71 |
| 软膏剂(%) | 43.03 | 49.92 | 44.07 |
| 原料原料药(%) | 54.61 | 52.24 | 36.04 |
| 制剂原料药(%) | 2.54 | 4.78 | 5.30 |
| 中间体原料药(%) | -4.49 | -1.61 | 14.67 |
| 其他业务(%) | - | - | -1.04 |