| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 加工(元) | - | - | - | - | 8,895,461.40 |
| 贸易类(元) | 23,116,964.67 | 57,698,808.48 | 35,373,015.15 | 39,791,067.50 | 36,216,156.61 |
| 原药(元) | 268,648,933.38 | 628,001,472.70 | 343,006,030.86 | 717,535,598.58 | 370,504,789.03 |
| 制剂(元) | 174,904,215.73 | 230,328,400.66 | 157,033,193.07 | 197,149,542.64 | 123,831,761.41 |
| 中间体(元) | 14,160,439.50 | 42,012,423.47 | 31,358,208.28 | 48,565,825.99 | 23,734,431.27 |
| 包装及其他(元) | - | - | - | - | 1,365,055.37 |
| 加工及其他(元) | 4,157,669.57 | 7,246,501.88 | 2,979,253.08 | 18,899,944.87 | - |
| 营业成本(元) | |||||
| 加工(元) | - | - | - | - | 7,740,642.05 |
| 贸易类(元) | 21,259,900.21 | 54,034,707.34 | 33,597,781.76 | 36,574,694.23 | 33,668,221.34 |
| 原药(元) | 203,486,738.08 | 450,661,630.48 | 250,928,714.81 | 516,375,077.56 | 273,378,316.52 |
| 制剂(元) | 130,097,755.06 | 168,758,011.62 | 114,171,821.83 | 147,484,970.51 | 92,681,601.42 |
| 中间体(元) | 15,555,054.20 | 44,000,086.83 | 32,056,596.49 | 44,334,204.76 | 19,859,028.99 |
| 包装及其他(元) | - | - | - | - | 1,277,045.41 |
| 加工及其他(元) | 4,187,010.75 | 7,475,355.58 | 2,922,045.45 | 17,687,430.36 | - |
| 毛利(元) | |||||
| 加工(元) | - | - | - | - | 1,154,819.35 |
| 贸易类(元) | 1,857,064.46 | 3,664,101.14 | 1,775,233.39 | 3,216,373.27 | 2,547,935.27 |
| 原药(元) | 65,162,195.30 | 177,339,842.22 | 92,077,316.05 | 201,160,521.02 | 97,126,472.51 |
| 制剂(元) | 44,806,460.67 | 61,570,389.04 | 42,861,371.24 | 49,664,572.13 | 31,150,159.99 |
| 中间体(元) | -1,394,614.70 | -1,987,663.36 | -698,388.21 | 4,231,621.23 | 3,875,402.28 |
| 包装及其他(元) | - | - | - | - | 88,009.96 |
| 加工及其他(元) | -29,341.18 | -228,853.70 | 57,207.63 | 1,212,514.51 | - |
| 毛利率(%) | |||||
| 加工(%) | - | - | - | - | 12.98 |
| 贸易类(%) | 8.03 | 6.35 | 5.02 | 8.08 | 7.04 |
| 原药(%) | 24.26 | 28.24 | 26.84 | 28.03 | 26.21 |
| 制剂(%) | 25.62 | 26.73 | 27.29 | 25.19 | 25.16 |
| 中间体(%) | -9.85 | -4.73 | -2.23 | 8.71 | 16.33 |
| 包装及其他(%) | - | - | - | - | 6.45 |
| 加工及其他(%) | -0.71 | -3.16 | 1.92 | 6.42 | - |
| 收入构成(%) | |||||
| 加工(%) | - | - | - | - | 1.58 |
| 贸易类(%) | 4.77 | 5.98 | 6.21 | 3.89 | 6.42 |
| 原药(%) | 55.39 | 65.06 | 60.20 | 70.21 | 65.63 |
| 制剂(%) | 36.06 | 23.86 | 27.56 | 19.29 | 21.93 |
| 中间体(%) | 2.92 | 4.35 | 5.50 | 4.75 | 4.20 |
| 包装及其他(%) | - | - | - | - | 0.24 |
| 加工及其他(%) | 0.86 | 0.75 | 0.52 | 1.85 | - |
| 毛利构成(%) | |||||
| 加工(%) | - | - | - | - | 0.85 |
| 贸易类(%) | 1.68 | 1.52 | 1.30 | 1.24 | 1.87 |
| 原药(%) | 59.02 | 73.78 | 67.67 | 77.52 | 71.45 |
| 制剂(%) | 40.58 | 25.62 | 31.50 | 19.14 | 22.91 |
| 中间体(%) | -1.26 | -0.83 | -0.51 | 1.63 | 2.85 |
| 包装及其他(%) | - | - | - | - | 0.06 |
| 加工及其他(%) | -0.03 | -0.10 | 0.04 | 0.47 | - |