| 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) | |||||
| 成品药(元) | 187,929,394.24 | 356,680,393.03 | 208,885,967.79 | 452,307,764.71 | 281,905,007.73 |
| 原料药及中间体(元) | - | - | - | - | 44,267,208.34 |
| 中间体(元) | 61,733,630.89 | 101,108,275.76 | 44,747,117.66 | 81,067,674.59 | - |
| 营业成本(元) | |||||
| 成品药(元) | 74,294,953.13 | 123,216,490.86 | 81,873,682.32 | 170,245,547.89 | 121,677,419.15 |
| 原料药及中间体(元) | - | - | - | - | 29,089,652.81 |
| 中间体(元) | 38,954,883.28 | 63,809,942.94 | 30,588,182.43 | 54,583,775.79 | - |
| 毛利(元) | |||||
| 成品药(元) | 113,634,441.11 | 233,463,902.17 | 127,012,285.47 | 282,062,216.82 | 160,227,588.58 |
| 原料药及中间体(元) | - | - | - | - | 15,177,555.53 |
| 中间体(元) | 22,778,747.61 | 37,298,332.82 | 14,158,935.23 | 26,483,898.80 | - |
| 毛利率(%) | |||||
| 成品药(%) | 60.47 | 65.45 | 60.80 | 62.36 | 56.84 |
| 原料药及中间体(%) | - | - | - | - | 34.29 |
| 中间体(%) | 36.90 | 36.89 | 31.64 | 32.67 | - |
| 收入构成(%) | |||||
| 成品药(%) | 75.27 | 77.91 | 82.36 | 84.80 | 86.43 |
| 原料药及中间体(%) | - | - | - | - | 13.57 |
| 中间体(%) | 24.73 | 22.09 | 17.64 | 15.20 | - |
| 毛利构成(%) | |||||
| 成品药(%) | 83.30 | 86.22 | 89.97 | 91.42 | 91.35 |
| 原料药及中间体(%) | - | - | - | - | 8.65 |
| 中间体(%) | 16.70 | 13.78 | 10.03 | 8.58 | - |