| 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) | 22,433,654.70 | 42,367,034.37 | 26,460,094.55 | 71,169,118.73 | 47,760,592.68 |
| 制剂(元) | 115,516,116.84 | 286,629,651.23 | 161,366,013.97 | 327,783,785.01 | 177,145,059.41 |
| 营业成本(元) | |||||
| 原料药(元) | 10,068,904.90 | 19,457,201.09 | 11,556,228.03 | 32,427,690.44 | 17,834,417.38 |
| 制剂(元) | 65,236,727.81 | 127,173,360.52 | 70,020,469.41 | 137,901,372.33 | 68,263,963.74 |
| 毛利(元) | |||||
| 原料药(元) | 12,364,749.80 | 22,909,833.28 | 14,903,866.52 | 38,741,428.29 | 29,926,175.30 |
| 制剂(元) | 50,279,389.03 | 159,456,290.71 | 91,345,544.56 | 189,882,412.68 | 108,881,095.67 |
| 毛利率(%) | |||||
| 原料药(%) | 55.12 | 54.07 | 56.33 | 54.44 | 62.66 |
| 制剂(%) | 43.53 | 55.63 | 56.61 | 57.93 | 61.46 |
| 收入构成(%) | |||||
| 原料药(%) | 16.26 | 12.88 | 14.09 | 17.84 | 21.24 |
| 制剂(%) | 83.74 | 87.12 | 85.91 | 82.16 | 78.76 |
| 毛利构成(%) | |||||
| 原料药(%) | 19.74 | 12.56 | 14.03 | 16.95 | 21.56 |
| 制剂(%) | 80.26 | 87.44 | 85.97 | 83.05 | 78.44 |