| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 原料(含药用级、食品级)(元) | 23,834,499.23 | 11,117,848.45 | 134,847,951.86 | 54,766,926.43 | 147,798,372.00 | 67,535,535.09 |
| 制剂(元) | 157,587,859.76 | 82,547,745.44 | 333,600,156.48 | 159,996,236.92 | 304,947,019.56 | 176,622,582.68 |
| 其他(元) | 2,913,653.44 | 2,011,105.38 | 9,596,165.10 | 4,534,769.06 | 11,057,463.49 | 4,254,856.19 |
| 营业成本(元) | ||||||
| 原料(含药用级、食品级)(元) | 28,059,787.12 | 12,797,220.21 | 101,993,496.04 | 37,109,403.61 | 95,520,022.21 | 42,411,394.56 |
| 制剂(元) | 80,409,217.57 | 43,212,780.30 | 159,732,604.26 | 72,875,096.60 | 129,755,086.94 | 72,907,296.92 |
| 其他(元) | 2,307,365.43 | 1,324,533.03 | 7,731,982.93 | 4,254,895.82 | 5,632,788.97 | 2,219,620.35 |
| 毛利(元) | ||||||
| 原料(含药用级、食品级)(元) | -4,225,287.89 | -1,679,371.76 | 32,854,455.82 | 17,657,522.82 | 52,278,349.79 | 25,124,140.53 |
| 制剂(元) | 77,178,642.19 | 39,334,965.14 | 173,867,552.22 | 87,121,140.32 | 175,191,932.62 | 103,715,285.76 |
| 其他(元) | 606,288.01 | 686,572.35 | 1,864,182.17 | 279,873.24 | 5,424,674.52 | 2,035,235.84 |
| 毛利率(%) | ||||||
| 原料(含药用级、食品级)(%) | -17.73 | -15.11 | 24.36 | 32.24 | 35.37 | 37.20 |
| 制剂(%) | 48.97 | 47.65 | 52.12 | 54.45 | 57.45 | 58.72 |
| 其他(%) | 20.81 | 34.14 | 19.43 | 6.17 | 49.06 | 47.83 |
| 收入构成(%) | ||||||
| 原料(含药用级、食品级)(%) | 12.93 | 11.62 | 28.21 | 24.97 | 31.87 | 27.19 |
| 制剂(%) | 85.49 | 86.28 | 69.78 | 72.96 | 65.75 | 71.10 |
| 其他(%) | 1.58 | 2.10 | 2.01 | 2.07 | 2.38 | 1.71 |
| 毛利构成(%) | ||||||
| 原料(含药用级、食品级)(%) | -5.74 | -4.38 | 15.75 | 16.81 | 22.45 | 19.20 |
| 制剂(%) | 104.92 | 102.59 | 83.36 | 82.93 | 75.22 | 79.25 |
| 其他(%) | 0.82 | 1.79 | 0.89 | 0.27 | 2.33 | 1.56 |