| 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) | 70,126,212.79 | 160,283,751.02 | 75,050,471.64 | 196,182,666.89 | 80,728,386.51 |
| 制剂(元) | 28,638,348.82 | 91,309,619.87 | 37,118,101.13 | 66,199,540.04 | 30,225,213.77 |
| 其它业务(元) | 679,863.90 | 2,368,446.32 | - | - | - |
| 营业成本(元) | |||||
| 原料药(元) | 74,093,651.45 | 145,448,827.87 | 59,263,341.56 | 187,524,793.55 | 76,277,336.14 |
| 制剂(元) | 22,584,057.28 | 69,610,345.48 | 29,912,739.85 | 54,251,249.86 | 23,958,818.73 |
| 其它业务(元) | 10,473.45 | - | - | - | - |
| 毛利(元) | |||||
| 原料药(元) | -3,967,438.66 | 14,834,923.15 | 15,787,130.08 | 8,657,873.34 | 4,451,050.37 |
| 制剂(元) | 6,054,291.54 | 21,699,274.39 | 7,205,361.28 | 11,948,290.18 | 6,266,395.04 |
| 其它业务(元) | 669,390.45 | 2,368,446.32 | - | - | - |
| 毛利率(%) | |||||
| 原料药(%) | -5.66 | 9.26 | 21.04 | 4.41 | 5.51 |
| 制剂(%) | 21.14 | 23.76 | 19.41 | 18.05 | 20.73 |
| 其它业务(%) | 98.46 | - | - | - | - |
| 收入构成(%) | |||||
| 原料药(%) | 70.52 | 63.11 | 66.91 | 74.77 | 72.76 |
| 制剂(%) | 28.80 | 35.95 | 33.09 | 25.23 | 27.24 |
| 其它业务(%) | 0.68 | 0.93 | - | - | - |
| 毛利构成(%) | |||||
| 原料药(%) | -143.94 | 38.13 | 68.66 | 42.02 | 41.53 |
| 制剂(%) | 219.66 | 55.78 | 31.34 | 57.98 | 58.47 |
| 其它业务(%) | 24.29 | 6.09 | - | - | - |