| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| CMO服务(元) | 6,372,283.18 | 4,058,120.16 | 1,896,238.94 | 1,818,584.07 |
| 医药中间体(元) | - | 2,570,862.84 | 3,901,966.70 | 2,652,730.41 |
| 原料药(元) | - | 48,421,957.58 | 60,700,205.99 | 22,446,182.12 |
| 制剂(元) | 65,505,069.38 | 31,711,605.27 | 76,483,535.56 | 30,805,142.26 |
| 中药饮片(元) | 38,362,996.39 | 17,161,977.71 | 31,522,944.62 | 12,569,686.22 |
| 营养食品(元) | 6,200,472.33 | - | - | - |
| 原料药及中间体(元) | 86,828,501.57 | - | - | - |
| 其他主营(元) | 679,405.93 | 2,789,372.81 | 2,269,731.52 | 1,191,272.04 |
| 其他业务(元) | - | - | 1,512,952.40 | - |
| 营业成本(元) | ||||
| CMO服务(元) | 4,597,013.76 | 2,323,365.63 | 944,855.12 | 951,058.43 |
| 医药中间体(元) | - | 2,145,030.63 | 2,718,021.42 | 1,740,801.70 |
| 原料药(元) | - | 24,401,584.53 | 28,842,888.75 | 9,107,226.52 |
| 制剂(元) | 9,516,129.11 | 4,691,471.99 | 10,655,489.95 | 4,078,483.89 |
| 中药饮片(元) | 21,235,083.79 | 9,760,536.21 | 17,142,692.32 | 6,760,432.62 |
| 营养食品(元) | 2,338,782.94 | - | - | - |
| 原料药及中间体(元) | 52,760,204.84 | - | - | - |
| 其他主营(元) | 122,632.10 | 1,332,053.63 | 2,253,158.66 | 979,075.71 |
| 其他业务(元) | - | - | 1,352,793.12 | - |
| 毛利(元) | ||||
| CMO服务(元) | 1,775,269.42 | 1,734,754.53 | 951,383.82 | 867,525.64 |
| 医药中间体(元) | - | 425,832.21 | 1,183,945.28 | 911,928.71 |
| 原料药(元) | - | 24,020,373.05 | 31,857,317.24 | 13,338,955.60 |
| 制剂(元) | 55,988,940.27 | 27,020,133.28 | 65,828,045.61 | 26,726,658.37 |
| 中药饮片(元) | 17,127,912.60 | 7,401,441.50 | 14,380,252.30 | 5,809,253.60 |
| 营养食品(元) | 3,861,689.39 | - | - | - |
| 原料药及中间体(元) | 34,068,296.73 | - | - | - |
| 其他主营(元) | 556,773.83 | 1,457,319.18 | 16,572.86 | 212,196.33 |
| 其他业务(元) | - | - | 160,159.28 | - |
| 毛利率(%) | ||||
| CMO服务(%) | 27.86 | 42.75 | 50.17 | 47.70 |
| 医药中间体(%) | - | 16.56 | 30.34 | 34.38 |
| 原料药(%) | - | 49.61 | 52.48 | 59.43 |
| 制剂(%) | 85.47 | 85.21 | 86.07 | 86.76 |
| 中药饮片(%) | 44.65 | 43.13 | 45.62 | 46.22 |
| 营养食品(%) | 62.28 | - | - | - |
| 原料药及中间体(%) | 39.24 | - | - | - |
| 其他主营(%) | 81.95 | 52.25 | 0.73 | 17.81 |
| 其他业务(%) | - | - | 10.59 | - |
| 收入构成(%) | ||||
| CMO服务(%) | 3.12 | 3.80 | 1.06 | 2.54 |
| 医药中间体(%) | - | 2.41 | 2.19 | 3.71 |
| 原料药(%) | - | 45.38 | 34.05 | 31.40 |
| 制剂(%) | 32.12 | 29.72 | 42.90 | 43.09 |
| 中药饮片(%) | 18.81 | 16.08 | 17.68 | 17.58 |
| 营养食品(%) | 3.04 | - | - | - |
| 原料药及中间体(%) | 42.57 | - | - | - |
| 其他主营(%) | 0.33 | 2.61 | 1.27 | 1.67 |
| 其他业务(%) | - | - | 0.85 | - |
| 毛利构成(%) | ||||
| CMO服务(%) | 1.57 | 2.80 | 0.83 | 1.81 |
| 医药中间体(%) | - | 0.69 | 1.04 | 1.91 |
| 原料药(%) | - | 38.71 | 27.85 | 27.87 |
| 制剂(%) | 49.38 | 43.54 | 57.55 | 55.84 |
| 中药饮片(%) | 15.11 | 11.93 | 12.57 | 12.14 |
| 营养食品(%) | 3.41 | - | - | - |
| 原料药及中间体(%) | 30.05 | - | - | - |
| 其他主营(%) | 0.49 | 2.35 | 0.01 | 0.44 |
| 其他业务(%) | - | - | 0.14 | - |