| 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) | |||||
| 保护剂系列(元) | 2,419,929.10 | 4,735,003.55 | 2,213,201.71 | 19,120,238.84 | 10,674,469.17 |
| 受托加工服务(元) | - | 1,266,469.52 | - | 824,503.98 | 3,418,938.04 |
| 医药中间体及原料药(元) | 138,020,182.33 | 133,089,076.28 | 68,447,186.52 | 129,580,311.10 | 72,831,320.77 |
| 营业成本(元) | |||||
| 保护剂系列(元) | 2,163,383.79 | 3,995,194.43 | 1,769,224.36 | 16,933,369.24 | 8,582,622.15 |
| 受托加工服务(元) | - | 1,586,575.79 | - | 543,879.29 | 2,505,957.75 |
| 医药中间体及原料药(元) | 60,280,209.72 | 102,845,356.78 | 52,603,076.06 | 104,546,012.13 | 55,427,466.12 |
| 毛利(元) | |||||
| 保护剂系列(元) | 256,545.31 | 739,809.12 | 443,977.35 | 2,186,869.60 | 2,091,847.02 |
| 受托加工服务(元) | - | -320,106.27 | - | 280,624.69 | 912,980.29 |
| 医药中间体及原料药(元) | 77,739,972.61 | 30,243,719.50 | 15,844,110.46 | 25,034,298.97 | 17,403,854.65 |
| 毛利率(%) | |||||
| 保护剂系列(%) | 10.60 | 15.62 | 20.06 | 11.44 | 19.60 |
| 受托加工服务(%) | - | -25.28 | - | 34.04 | 26.70 |
| 医药中间体及原料药(%) | 56.33 | 22.72 | 23.15 | 19.32 | 23.90 |
| 收入构成(%) | |||||
| 保护剂系列(%) | 1.72 | 3.40 | 3.13 | 12.79 | 12.28 |
| 受托加工服务(%) | - | 0.91 | - | 0.55 | 3.93 |
| 医药中间体及原料药(%) | 98.28 | 95.69 | 96.87 | 86.66 | 83.79 |
| 毛利构成(%) | |||||
| 保护剂系列(%) | 0.33 | 2.41 | 2.73 | 7.95 | 10.25 |
| 受托加工服务(%) | - | -1.04 | - | 1.02 | 4.47 |
| 医药中间体及原料药(%) | 99.67 | 98.63 | 97.27 | 91.03 | 85.28 |