| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 口服溶液(元) | 2,907,415.42 | 2,321,716.17 | 3,469,865.28 | 2,231,786.62 |
| 口服液(元) | 2,423,686.26 | 748,000.18 | 1,290,554.32 | 557,342.46 |
| 片剂(元) | 8,977,838.23 | 4,112,629.21 | 16,111,131.65 | 10,586,030.95 |
| 软膏剂(元) | 7,860,546.91 | 4,545,816.37 | 14,610,436.74 | 7,495,300.94 |
| 原料原料药(元) | 16,918,171.55 | 7,720,730.09 | 22,753,853.63 | 14,854,501.45 |
| 制剂原料药(元) | 2,783,463.75 | 1,636,254.92 | 2,936,794.83 | 1,136,447.44 |
| 中间体原料药(元) | 70,560,590.94 | 27,292,150.22 | 39,865,201.75 | 10,420,069.01 |
| 营业成本(元) | ||||
| 口服溶液(元) | 2,163,862.09 | 1,642,298.23 | 1,794,584.07 | 1,232,422.18 |
| 口服液(元) | 2,481,098.81 | 849,771.01 | 1,360,327.41 | 620,586.44 |
| 片剂(元) | 9,218,286.44 | 4,150,878.72 | 17,498,623.29 | 11,519,232.03 |
| 软膏剂(元) | 3,171,019.50 | 1,362,117.61 | 4,016,631.70 | 1,856,010.50 |
| 原料原料药(元) | 5,834,619.07 | 2,293,961.26 | 8,101,752.81 | 5,273,875.12 |
| 制剂原料药(元) | 1,388,628.96 | 705,543.69 | 2,382,576.25 | 858,800.98 |
| 中间体原料药(元) | 56,158,338.06 | 20,187,972.81 | 38,795,264.46 | 10,116,283.07 |
| 毛利(元) | ||||
| 口服溶液(元) | 743,553.33 | 679,417.94 | 1,675,281.21 | 999,364.44 |
| 口服液(元) | -57,412.55 | -101,770.83 | -69,773.09 | -63,243.98 |
| 片剂(元) | -240,448.21 | -38,249.51 | -1,387,491.64 | -933,201.08 |
| 软膏剂(元) | 4,689,527.41 | 3,183,698.76 | 10,593,805.04 | 5,639,290.44 |
| 原料原料药(元) | 11,083,552.48 | 5,426,768.83 | 14,652,100.82 | 9,580,626.33 |
| 制剂原料药(元) | 1,394,834.79 | 930,711.23 | 554,218.58 | 277,646.46 |
| 中间体原料药(元) | 14,402,252.88 | 7,104,177.41 | 1,069,937.29 | 303,785.94 |
| 毛利率(%) | ||||
| 口服溶液(%) | 25.57 | 29.26 | 48.28 | 44.78 |
| 口服液(%) | -2.37 | -13.61 | -5.41 | -11.35 |
| 片剂(%) | -2.68 | -0.93 | -8.61 | -8.82 |
| 软膏剂(%) | 59.66 | 70.04 | 72.51 | 75.24 |
| 原料原料药(%) | 65.51 | 70.29 | 64.39 | 64.50 |
| 制剂原料药(%) | 50.11 | 56.88 | 18.87 | 24.43 |
| 中间体原料药(%) | 20.41 | 26.03 | 2.68 | 2.92 |
| 收入构成(%) | ||||
| 口服溶液(%) | 2.59 | 4.80 | 3.43 | 4.72 |
| 口服液(%) | 2.16 | 1.55 | 1.28 | 1.18 |
| 片剂(%) | 7.99 | 8.50 | 15.95 | 22.39 |
| 软膏剂(%) | 6.99 | 9.40 | 14.46 | 15.85 |
| 原料原料药(%) | 15.05 | 15.96 | 22.52 | 31.42 |
| 制剂原料药(%) | 2.48 | 3.38 | 2.91 | 2.40 |
| 中间体原料药(%) | 62.76 | 56.42 | 39.46 | 22.04 |
| 毛利构成(%) | ||||
| 口服溶液(%) | 2.32 | 3.95 | 6.18 | 6.32 |
| 口服液(%) | -0.18 | -0.59 | -0.26 | -0.40 |
| 片剂(%) | -0.75 | -0.22 | -5.12 | -5.90 |
| 软膏剂(%) | 14.65 | 18.53 | 39.11 | 35.68 |
| 原料原料药(%) | 34.62 | 31.58 | 54.09 | 60.62 |
| 制剂原料药(%) | 4.36 | 5.42 | 2.05 | 1.76 |
| 中间体原料药(%) | 44.98 | 41.34 | 3.95 | 1.92 |