| 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) | |||||
| 核苷类产品(元) | 90,916,614.33 | 190,236,489.13 | 101,670,843.43 | 194,427,528.82 | 87,625,881.48 |
| 医药中间体(元) | 84,942,234.59 | 179,161,426.31 | 91,032,883.91 | 225,170,005.87 | 176,557,028.67 |
| 其他产品(元) | 69,063,037.39 | 140,046,137.83 | 54,022,472.15 | 180,358,291.51 | 47,694,507.37 |
| 营业成本(元) | |||||
| 核苷类产品(元) | 51,648,588.89 | 139,807,489.25 | 106,554,429.00 | 154,364,544.29 | 69,110,144.82 |
| 医药中间体(元) | 73,829,319.12 | 162,006,485.17 | 80,262,294.08 | 205,946,631.49 | 147,445,812.54 |
| 其他产品(元) | 69,578,593.43 | 176,859,142.07 | 53,874,134.79 | 179,015,839.61 | 47,173,476.46 |
| 毛利(元) | |||||
| 核苷类产品(元) | 39,268,025.44 | 50,428,999.88 | -4,883,585.57 | 40,062,984.53 | 18,515,736.66 |
| 医药中间体(元) | 11,112,915.47 | 17,154,941.14 | 10,770,589.83 | 19,223,374.38 | 29,111,216.13 |
| 其他产品(元) | -515,556.04 | -36,813,004.24 | 148,337.36 | 1,342,451.90 | 521,030.91 |
| 毛利率(%) | |||||
| 核苷类产品(%) | 43.19 | 26.51 | -4.80 | 20.61 | 21.13 |
| 医药中间体(%) | 13.08 | 9.58 | 11.83 | 8.54 | 16.49 |
| 其他产品(%) | -0.75 | -26.29 | 0.27 | 0.74 | 1.09 |
| 收入构成(%) | |||||
| 核苷类产品(%) | 37.12 | 37.34 | 41.21 | 32.41 | 28.10 |
| 医药中间体(%) | 34.68 | 35.17 | 36.90 | 37.53 | 56.61 |
| 其他产品(%) | 28.20 | 27.49 | 21.90 | 30.06 | 15.29 |
| 毛利构成(%) | |||||
| 核苷类产品(%) | 78.75 | 163.89 | -80.92 | 66.08 | 38.46 |
| 医药中间体(%) | 22.29 | 55.75 | 178.46 | 31.71 | 60.46 |
| 其他产品(%) | -1.03 | -119.64 | 2.46 | 2.21 | 1.08 |