| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 原料药(元) | 24,789,079.81 | 33,221,618.61 | 22,433,654.70 | 42,367,034.37 | 26,460,094.55 |
| 制剂(元) | 94,750,390.95 | 219,060,425.29 | 115,516,116.84 | 286,629,651.23 | 161,366,013.97 |
| 营业成本(元) | |||||
| 原料药(元) | 13,317,156.70 | 14,104,864.59 | 10,068,904.90 | 19,457,201.09 | 11,556,228.03 |
| 制剂(元) | 59,559,080.44 | 129,016,214.79 | 65,236,727.81 | 127,173,360.52 | 70,020,469.41 |
| 毛利(元) | |||||
| 原料药(元) | 11,471,923.11 | 19,116,754.02 | 12,364,749.80 | 22,909,833.28 | 14,903,866.52 |
| 制剂(元) | 35,191,310.51 | 90,044,210.50 | 50,279,389.03 | 159,456,290.71 | 91,345,544.56 |
| 毛利率(%) | |||||
| 原料药(%) | 46.28 | 57.54 | 55.12 | 54.07 | 56.33 |
| 制剂(%) | 37.14 | 41.10 | 43.53 | 55.63 | 56.61 |
| 收入构成(%) | |||||
| 原料药(%) | 20.74 | 13.17 | 16.26 | 12.88 | 14.09 |
| 制剂(%) | 79.26 | 86.83 | 83.74 | 87.12 | 85.91 |
| 毛利构成(%) | |||||
| 原料药(%) | 24.58 | 17.51 | 19.74 | 12.56 | 14.03 |
| 制剂(%) | 75.42 | 82.49 | 80.26 | 87.44 | 85.97 |