| 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) | |||||
| 环孢素系列(元) | 12,254,323.79 | 27,105,816.52 | 10,614,800.46 | 20,660,381.18 | 9,121,782.18 |
| 硫链丝菌素系列(元) | 6,036,074.87 | 16,708,797.89 | 13,689,085.21 | 4,270,613.45 | 1,446,857.86 |
| 莫匹罗星系列(元) | 9,029,539.20 | 24,671,705.60 | 14,018,479.78 | 21,916,069.62 | 6,693,699.22 |
| 葡萄糖酸盐系列(元) | 38,357,124.49 | 85,889,306.20 | 40,772,936.10 | 85,745,474.94 | 47,956,391.52 |
| 营业成本(元) | |||||
| 环孢素系列(元) | 5,502,051.33 | 11,873,115.65 | 3,369,073.18 | 7,186,135.77 | 2,930,264.31 |
| 硫链丝菌素系列(元) | 1,616,932.66 | 3,904,845.34 | 2,944,595.21 | 915,055.39 | 449,155.24 |
| 莫匹罗星系列(元) | 5,376,913.14 | 14,583,076.07 | 8,847,025.86 | 14,612,632.66 | 4,453,428.78 |
| 葡萄糖酸盐系列(元) | 24,370,238.76 | 62,116,936.85 | 28,067,599.40 | 44,634,347.53 | 23,576,705.36 |
| 毛利(元) | |||||
| 环孢素系列(元) | 6,752,272.46 | 15,232,700.87 | 7,245,727.28 | 13,474,245.41 | 6,191,517.87 |
| 硫链丝菌素系列(元) | 4,419,142.21 | 12,803,952.55 | 10,744,490.00 | 3,355,558.06 | 997,702.62 |
| 莫匹罗星系列(元) | 3,652,626.06 | 10,088,629.53 | 5,171,453.92 | 7,303,436.96 | 2,240,270.44 |
| 葡萄糖酸盐系列(元) | 13,986,885.73 | 23,772,369.35 | 12,705,336.70 | 41,111,127.41 | 24,379,686.16 |
| 毛利率(%) | |||||
| 环孢素系列(%) | 55.10 | 56.20 | 68.26 | 65.22 | 67.88 |
| 硫链丝菌素系列(%) | 73.21 | 76.63 | 78.49 | 78.57 | 68.96 |
| 莫匹罗星系列(%) | 40.45 | 40.89 | 36.89 | 33.32 | 33.47 |
| 葡萄糖酸盐系列(%) | 36.46 | 27.68 | 31.16 | 47.95 | 50.84 |
| 收入构成(%) | |||||
| 环孢素系列(%) | 18.66 | 17.56 | 13.42 | 15.58 | 13.99 |
| 硫链丝菌素系列(%) | 9.19 | 10.82 | 17.31 | 3.22 | 2.22 |
| 莫匹罗星系列(%) | 13.75 | 15.98 | 17.72 | 16.53 | 10.26 |
| 葡萄糖酸盐系列(%) | 58.40 | 55.64 | 51.55 | 64.67 | 73.53 |
| 毛利构成(%) | |||||
| 环孢素系列(%) | 23.44 | 24.61 | 20.20 | 20.65 | 18.31 |
| 硫链丝菌素系列(%) | 15.34 | 20.69 | 29.96 | 5.14 | 2.95 |
| 莫匹罗星系列(%) | 12.68 | 16.30 | 14.42 | 11.19 | 6.63 |
| 葡萄糖酸盐系列(%) | 48.55 | 38.41 | 35.42 | 63.01 | 72.11 |