| 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) | |||||
| 技术转让及受托技术开发项目(元) | 2,505,019.85 | 7,558,010.33 | 4,401,491.25 | 10,685,025.93 | 3,799,299.25 |
| 销售原辅料及中间体(元) | - | - | 5,341,071.78 | 12,435,688.47 | 3,937,233.56 |
| 销售制剂产品(元) | 91,213,530.84 | 128,582,726.30 | 54,398,226.56 | 88,296,585.86 | 31,042,329.35 |
| 销售原料药及辅料(元) | 5,011,352.69 | 12,679,201.13 | - | - | - |
| 其他专业技术服务项目(元) | 3,051,899.52 | 6,540,383.25 | 2,048,733.22 | 7,458,475.35 | 3,302,631.08 |
| 营业成本(元) | |||||
| 技术转让及受托技术开发项目(元) | 1,393,149.85 | 3,471,596.96 | 1,744,829.57 | 2,129,497.15 | 1,295,627.60 |
| 销售原辅料及中间体(元) | - | - | 2,047,042.14 | 5,787,139.22 | 1,431,540.35 |
| 销售制剂产品(元) | 24,783,441.87 | 40,992,682.58 | 18,055,149.28 | 36,289,780.83 | 16,370,064.65 |
| 销售原料药及辅料(元) | 2,688,578.01 | 4,890,813.36 | - | - | - |
| 其他专业技术服务项目(元) | 1,621,893.32 | 3,872,082.15 | 1,188,323.48 | 4,006,928.13 | 1,791,913.34 |
| 毛利(元) | |||||
| 技术转让及受托技术开发项目(元) | 1,111,870.00 | 4,086,413.37 | 2,656,661.68 | 8,555,528.78 | 2,503,671.65 |
| 销售原辅料及中间体(元) | - | - | 3,294,029.64 | 6,648,549.25 | 2,505,693.21 |
| 销售制剂产品(元) | 66,430,088.97 | 87,590,043.72 | 36,343,077.28 | 52,006,805.03 | 14,672,264.70 |
| 销售原料药及辅料(元) | 2,322,774.68 | 7,788,387.77 | - | - | - |
| 其他专业技术服务项目(元) | 1,430,006.20 | 2,668,301.10 | 860,409.74 | 3,451,547.22 | 1,510,717.74 |
| 毛利率(%) | |||||
| 技术转让及受托技术开发项目(%) | 44.39 | 54.07 | 60.36 | 80.07 | 65.90 |
| 销售原辅料及中间体(%) | - | - | 61.67 | 53.46 | 63.64 |
| 销售制剂产品(%) | 72.83 | 68.12 | 66.81 | 58.90 | 47.27 |
| 销售原料药及辅料(%) | 46.35 | 61.43 | - | - | - |
| 其他专业技术服务项目(%) | 46.86 | 40.80 | 42.00 | 46.28 | 45.74 |
| 收入构成(%) | |||||
| 技术转让及受托技术开发项目(%) | 2.46 | 4.86 | 6.65 | 8.99 | 9.03 |
| 销售原辅料及中间体(%) | - | - | 8.07 | 10.46 | 9.36 |
| 销售制剂产品(%) | 89.62 | 82.76 | 82.19 | 74.28 | 73.77 |
| 销售原料药及辅料(%) | 4.92 | 8.16 | - | - | - |
| 其他专业技术服务项目(%) | 3.00 | 4.21 | 3.10 | 6.27 | 7.85 |
| 毛利构成(%) | |||||
| 技术转让及受托技术开发项目(%) | 1.56 | 4.00 | 6.16 | 12.11 | 11.81 |
| 销售原辅料及中间体(%) | - | - | 7.63 | 9.41 | 11.82 |
| 销售制剂产品(%) | 93.18 | 85.76 | 84.22 | 73.60 | 69.23 |
| 销售原料药及辅料(%) | 3.26 | 7.63 | - | - | - |
| 其他专业技术服务项目(%) | 2.01 | 2.61 | 1.99 | 4.88 | 7.13 |