| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 环孢素系列(元) | 12,039,879.53 | 25,794,609.83 | 12,254,323.79 | 27,105,816.52 | 10,614,800.46 |
| 硫链丝菌素系列(元) | 6,377,681.98 | 10,265,596.19 | 6,036,074.87 | 16,708,797.89 | 13,689,085.21 |
| 莫匹罗星系列(元) | 8,168,432.54 | 15,208,063.52 | 9,029,539.20 | 24,671,705.60 | 14,018,479.78 |
| 葡萄糖酸盐系列(元) | 37,158,479.79 | 88,593,765.83 | 38,357,124.49 | 85,889,306.20 | 40,772,936.10 |
| 制霉菌素(元) | - | 260,973.45 | - | - | - |
| 制霉菌素系列(元) | 1,215,575.23 | - | - | - | - |
| 营业成本(元) | |||||
| 环孢素系列(元) | 6,520,598.79 | 10,566,161.24 | 5,502,051.33 | 11,873,115.65 | 3,369,073.18 |
| 硫链丝菌素系列(元) | 1,529,655.49 | 2,478,163.77 | 1,616,932.66 | 3,904,845.34 | 2,944,595.21 |
| 莫匹罗星系列(元) | 4,298,165.10 | 8,563,473.82 | 5,376,913.14 | 14,583,076.07 | 8,847,025.86 |
| 葡萄糖酸盐系列(元) | 20,991,214.66 | 53,152,669.09 | 24,370,238.76 | 62,116,936.85 | 28,067,599.40 |
| 制霉菌素(元) | - | 55,807.39 | - | - | - |
| 制霉菌素系列(元) | 441,598.81 | - | - | - | - |
| 毛利(元) | |||||
| 环孢素系列(元) | 5,519,280.74 | 15,228,448.59 | 6,752,272.46 | 15,232,700.87 | 7,245,727.28 |
| 硫链丝菌素系列(元) | 4,848,026.49 | 7,787,432.42 | 4,419,142.21 | 12,803,952.55 | 10,744,490.00 |
| 莫匹罗星系列(元) | 3,870,267.44 | 6,644,589.70 | 3,652,626.06 | 10,088,629.53 | 5,171,453.92 |
| 葡萄糖酸盐系列(元) | 16,167,265.13 | 35,441,096.74 | 13,986,885.73 | 23,772,369.35 | 12,705,336.70 |
| 制霉菌素(元) | - | 205,166.06 | - | - | - |
| 制霉菌素系列(元) | 773,976.42 | - | - | - | - |
| 毛利率(%) | |||||
| 环孢素系列(%) | 45.84 | 59.04 | 55.10 | 56.20 | 68.26 |
| 硫链丝菌素系列(%) | 76.02 | 75.86 | 73.21 | 76.63 | 78.49 |
| 莫匹罗星系列(%) | 47.38 | 43.69 | 40.45 | 40.89 | 36.89 |
| 葡萄糖酸盐系列(%) | 43.51 | 40.00 | 36.46 | 27.68 | 31.16 |
| 制霉菌素(%) | - | 78.62 | - | - | - |
| 制霉菌素系列(%) | 63.67 | - | - | - | - |
| 收入构成(%) | |||||
| 环孢素系列(%) | 18.53 | 18.41 | 18.66 | 17.56 | 13.42 |
| 硫链丝菌素系列(%) | 9.82 | 7.33 | 9.19 | 10.82 | 17.31 |
| 莫匹罗星系列(%) | 12.57 | 10.85 | 13.75 | 15.98 | 17.72 |
| 葡萄糖酸盐系列(%) | 57.20 | 63.23 | 58.40 | 55.64 | 51.55 |
| 制霉菌素(%) | - | 0.19 | - | - | - |
| 制霉菌素系列(%) | 1.87 | - | - | - | - |
| 毛利构成(%) | |||||
| 环孢素系列(%) | 17.70 | 23.32 | 23.44 | 24.61 | 20.20 |
| 硫链丝菌素系列(%) | 15.55 | 11.92 | 15.34 | 20.69 | 29.96 |
| 莫匹罗星系列(%) | 12.41 | 10.17 | 12.68 | 16.30 | 14.42 |
| 葡萄糖酸盐系列(%) | 51.85 | 54.27 | 48.55 | 38.41 | 35.42 |
| 制霉菌素(%) | - | 0.31 | - | - | - |
| 制霉菌素系列(%) | 2.48 | - | - | - | - |