| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 化妆品原料药(元) | 10,432,057.54 | 5,057,079.64 | 12,374,283.18 | 4,711,097.33 |
| 医药原料药(元) | 15,916,050.49 | 9,356,891.16 | 17,274,292.03 | 20,506,188.50 |
| 医药中间体(元) | 19,451,504.43 | 15,041,946.91 | 24,904,418.60 | 13,097,345.13 |
| 其他产品(元) | 3,353,703.99 | 1,018,495.57 | 2,235,237.17 | 274,373.44 |
| 营业成本(元) | ||||
| 化妆品原料药(元) | 8,600,117.37 | 4,566,551.37 | 9,488,930.50 | 5,076,206.18 |
| 医药原料药(元) | 7,065,768.98 | 4,664,663.90 | 7,950,937.79 | 18,425,750.37 |
| 医药中间体(元) | 19,683,525.63 | 18,312,423.65 | 22,232,059.41 | 11,394,615.49 |
| 其他产品(元) | 3,413,168.93 | 675,546.01 | 1,951,086.73 | 486,588.90 |
| 毛利(元) | ||||
| 化妆品原料药(元) | 1,831,940.17 | 490,528.27 | 2,885,352.68 | -365,108.85 |
| 医药原料药(元) | 8,850,281.51 | 4,692,227.26 | 9,323,354.24 | 2,080,438.13 |
| 医药中间体(元) | -232,021.20 | -3,270,476.74 | 2,672,359.19 | 1,702,729.64 |
| 其他产品(元) | -59,464.94 | 342,949.56 | 284,150.44 | -212,215.46 |
| 毛利率(%) | ||||
| 化妆品原料药(%) | 17.56 | 9.70 | 23.32 | -7.75 |
| 医药原料药(%) | 55.61 | 50.15 | 53.97 | 10.15 |
| 医药中间体(%) | -1.19 | -21.74 | 10.73 | 13.00 |
| 其他产品(%) | -1.77 | 33.67 | 12.71 | -77.35 |
| 收入构成(%) | ||||
| 化妆品原料药(%) | 21.22 | 16.59 | 21.79 | 12.21 |
| 医药原料药(%) | 32.38 | 30.70 | 30.42 | 53.14 |
| 医药中间体(%) | 39.57 | 49.36 | 43.85 | 33.94 |
| 其他产品(%) | 6.82 | 3.34 | 3.94 | 0.71 |
| 毛利构成(%) | ||||
| 化妆品原料药(%) | 17.63 | 21.75 | 19.03 | -11.39 |
| 医药原料药(%) | 85.17 | 208.06 | 61.48 | 64.90 |
| 医药中间体(%) | -2.23 | -145.02 | 17.62 | 53.11 |
| 其他产品(%) | -0.57 | 15.21 | 1.87 | -6.62 |