| 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) | 131,895,069.32 | 70,126,212.79 | 160,283,751.02 | 75,050,471.64 |
| 制剂(元) | 58,599,356.87 | 28,638,348.82 | 91,309,619.87 | 37,118,101.13 |
| 其它业务(元) | 2,201,611.26 | 679,863.90 | 2,368,446.32 | - |
| 营业成本(元) | ||||
| 原料药(元) | 138,008,547.87 | 74,093,651.45 | 145,448,827.87 | 59,263,341.56 |
| 制剂(元) | 52,228,444.75 | 22,584,057.28 | 69,610,345.48 | 29,912,739.85 |
| 其它业务(元) | 914,200.16 | 10,473.45 | - | - |
| 毛利(元) | ||||
| 原料药(元) | -6,113,478.55 | -3,967,438.66 | 14,834,923.15 | 15,787,130.08 |
| 制剂(元) | 6,370,912.12 | 6,054,291.54 | 21,699,274.39 | 7,205,361.28 |
| 其它业务(元) | 1,287,411.10 | 669,390.45 | 2,368,446.32 | - |
| 毛利率(%) | ||||
| 原料药(%) | -4.64 | -5.66 | 9.26 | 21.04 |
| 制剂(%) | 10.87 | 21.14 | 23.76 | 19.41 |
| 其它业务(%) | 58.48 | 98.46 | - | - |
| 收入构成(%) | ||||
| 原料药(%) | 68.45 | 70.52 | 63.11 | 66.91 |
| 制剂(%) | 30.41 | 28.80 | 35.95 | 33.09 |
| 其它业务(%) | 1.14 | 0.68 | 0.93 | - |
| 毛利构成(%) | ||||
| 原料药(%) | -395.73 | -143.94 | 38.13 | 68.66 |
| 制剂(%) | 412.40 | 219.66 | 55.78 | 31.34 |
| 其它业务(%) | 83.34 | 24.29 | 6.09 | - |