| 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) | |||||
| 原料药(元) | 134,204,431.93 | 299,907,774.39 | 149,086,367.49 | 290,179,222.86 | 153,498,631.79 |
| 医药中间体及其他(元) | 34,104,971.79 | 51,061,524.76 | 27,029,449.09 | 44,784,343.02 | 10,097,215.24 |
| 营业成本(元) | |||||
| 原料药(元) | 91,407,223.73 | 212,421,890.93 | 102,135,776.94 | 223,211,099.44 | 122,511,553.67 |
| 医药中间体及其他(元) | 31,593,981.99 | 49,843,693.87 | 27,272,723.68 | 41,895,834.37 | 7,764,181.33 |
| 毛利(元) | |||||
| 原料药(元) | 42,797,208.20 | 87,485,883.46 | 46,950,590.55 | 66,968,123.42 | 30,987,078.12 |
| 医药中间体及其他(元) | 2,510,989.80 | 1,217,830.89 | -243,274.59 | 2,888,508.65 | 2,333,033.91 |
| 毛利率(%) | |||||
| 原料药(%) | 31.89 | 29.17 | 31.49 | 23.08 | 20.19 |
| 医药中间体及其他(%) | 7.36 | 2.39 | -0.90 | 6.45 | 23.11 |
| 收入构成(%) | |||||
| 原料药(%) | 79.74 | 85.45 | 84.65 | 86.63 | 93.83 |
| 医药中间体及其他(%) | 20.26 | 14.55 | 15.35 | 13.37 | 6.17 |
| 毛利构成(%) | |||||
| 原料药(%) | 94.46 | 98.63 | 100.52 | 95.87 | 93.00 |
| 医药中间体及其他(%) | 5.54 | 1.37 | -0.52 | 4.13 | 7.00 |