| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 环孢素系列(元) | 10,614,800.46 | 20,660,381.18 | 9,121,782.18 | 25,447,475.16 | 11,789,938.77 |
| 硫链丝菌素系列(元) | 13,689,085.21 | 4,270,613.45 | 1,446,857.86 | 11,174,133.23 | 5,506,924.12 |
| 莫匹罗星系列(元) | 14,018,479.78 | 21,916,069.62 | 6,693,699.22 | 18,518,551.12 | 11,240,239.99 |
| 葡萄糖酸盐系列(元) | 40,772,936.10 | 85,745,474.94 | 47,956,391.52 | 96,246,193.27 | 49,076,198.97 |
| 营业成本(元) | |||||
| 环孢素系列(元) | 3,369,073.18 | 7,186,135.77 | 2,930,264.31 | 7,878,679.74 | 3,757,035.83 |
| 硫链丝菌素系列(元) | 2,944,595.21 | 915,055.39 | 449,155.24 | 3,023,197.77 | 1,649,933.08 |
| 莫匹罗星系列(元) | 8,847,025.86 | 14,612,632.66 | 4,453,428.78 | 11,041,833.09 | 5,913,128.88 |
| 葡萄糖酸盐系列(元) | 28,067,599.40 | 44,634,347.53 | 23,576,705.36 | 60,672,518.89 | 33,470,560.64 |
| 毛利(元) | |||||
| 环孢素系列(元) | 7,245,727.28 | 13,474,245.41 | 6,191,517.87 | 17,568,795.42 | 8,032,902.94 |
| 硫链丝菌素系列(元) | 10,744,490.00 | 3,355,558.06 | 997,702.62 | 8,150,935.46 | 3,856,991.04 |
| 莫匹罗星系列(元) | 5,171,453.92 | 7,303,436.96 | 2,240,270.44 | 7,476,718.03 | 5,327,111.11 |
| 葡萄糖酸盐系列(元) | 12,705,336.70 | 41,111,127.41 | 24,379,686.16 | 35,573,674.38 | 15,605,638.33 |
| 毛利率(%) | |||||
| 环孢素系列(%) | 68.26 | 65.22 | 67.88 | 69.04 | 68.13 |
| 硫链丝菌素系列(%) | 78.49 | 78.57 | 68.96 | 72.94 | 70.04 |
| 莫匹罗星系列(%) | 36.89 | 33.32 | 33.47 | 40.37 | 47.39 |
| 葡萄糖酸盐系列(%) | 31.16 | 47.95 | 50.84 | 36.96 | 31.80 |
| 收入构成(%) | |||||
| 环孢素系列(%) | 13.42 | 15.58 | 13.99 | 16.81 | 15.19 |
| 硫链丝菌素系列(%) | 17.31 | 3.22 | 2.22 | 7.38 | 7.10 |
| 莫匹罗星系列(%) | 17.72 | 16.53 | 10.26 | 12.23 | 14.48 |
| 葡萄糖酸盐系列(%) | 51.55 | 64.67 | 73.53 | 63.58 | 63.23 |
| 毛利构成(%) | |||||
| 环孢素系列(%) | 20.20 | 20.65 | 18.31 | 25.55 | 24.47 |
| 硫链丝菌素系列(%) | 29.96 | 5.14 | 2.95 | 11.85 | 11.75 |
| 莫匹罗星系列(%) | 14.42 | 11.19 | 6.63 | 10.87 | 16.23 |
| 葡萄糖酸盐系列(%) | 35.42 | 63.01 | 72.11 | 51.73 | 47.55 |