| 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) | |||||
| 原料药(元) | 149,086,367.49 | 290,179,222.86 | 153,498,631.79 | 311,393,019.70 | 164,784,942.41 |
| 医药中间体及其他(元) | 27,029,449.09 | 44,784,343.02 | 10,097,215.24 | 20,918,067.39 | 8,719,024.98 |
| 营业成本(元) | |||||
| 原料药(元) | 102,135,776.94 | 223,211,099.44 | 122,511,553.67 | 223,187,251.05 | 120,830,375.66 |
| 医药中间体及其他(元) | 27,272,723.68 | 41,895,834.37 | 7,764,181.33 | 17,693,302.10 | 6,759,402.18 |
| 毛利(元) | |||||
| 原料药(元) | 46,950,590.55 | 66,968,123.42 | 30,987,078.12 | 88,205,768.65 | 43,954,566.75 |
| 医药中间体及其他(元) | -243,274.59 | 2,888,508.65 | 2,333,033.91 | 3,224,765.29 | 1,959,622.80 |
| 毛利率(%) | |||||
| 原料药(%) | 31.49 | 23.08 | 20.19 | 28.33 | 26.67 |
| 医药中间体及其他(%) | -0.90 | 6.45 | 23.11 | 15.42 | 22.48 |
| 收入构成(%) | |||||
| 原料药(%) | 84.65 | 86.63 | 93.83 | 93.71 | 94.97 |
| 医药中间体及其他(%) | 15.35 | 13.37 | 6.17 | 6.29 | 5.03 |
| 毛利构成(%) | |||||
| 原料药(%) | 100.52 | 95.87 | 93.00 | 96.47 | 95.73 |
| 医药中间体及其他(%) | -0.52 | 4.13 | 7.00 | 3.53 | 4.27 |