| 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) | |||||
| CMO服务(元) | 3,844,858.29 | 4,337,835.71 | 2,736,764.06 | 6,372,283.18 | 4,058,120.16 |
| 医药中间体(元) | 2,645,716.16 | - | 1,627,371.67 | - | 2,570,862.84 |
| 原料药(元) | 26,471,327.39 | - | 32,959,715.33 | - | 48,421,957.58 |
| 制剂(元) | 27,416,766.07 | 62,288,223.38 | 32,244,651.34 | 65,505,069.38 | 31,711,605.27 |
| 中药饮片(元) | 18,754,455.68 | 45,119,717.58 | 23,477,649.21 | 38,362,996.39 | 17,161,977.71 |
| 营养食品(元) | - | 6,850,739.36 | - | 6,200,472.33 | - |
| 原料药及中间体(元) | - | 54,539,276.76 | - | 86,828,501.57 | - |
| 其他主营(元) | 1,192,959.13 | 59,806.11 | 643,582.07 | 679,405.93 | 2,789,372.81 |
| 营业成本(元) | |||||
| CMO服务(元) | 2,390,868.83 | 3,123,458.53 | 2,049,731.30 | 4,597,013.76 | 2,323,365.63 |
| 医药中间体(元) | 1,683,266.50 | - | 1,420,126.04 | - | 2,145,030.63 |
| 原料药(元) | 18,285,489.04 | - | 20,423,636.03 | - | 24,401,584.53 |
| 制剂(元) | 5,240,420.04 | 8,703,151.10 | 4,023,030.46 | 9,516,129.11 | 4,691,471.99 |
| 中药饮片(元) | 12,160,959.31 | 27,746,668.33 | 13,861,030.00 | 21,235,083.79 | 9,760,536.21 |
| 营养食品(元) | - | 2,681,527.13 | - | 2,338,782.94 | - |
| 原料药及中间体(元) | - | 39,383,924.42 | - | 52,760,204.84 | - |
| 其他主营(元) | 724,285.04 | 26,269.17 | 137,944.43 | 122,632.10 | 1,332,053.63 |
| 毛利(元) | |||||
| CMO服务(元) | 1,453,989.46 | 1,214,377.18 | 687,032.76 | 1,775,269.42 | 1,734,754.53 |
| 医药中间体(元) | 962,449.66 | - | 207,245.63 | - | 425,832.21 |
| 原料药(元) | 8,185,838.35 | - | 12,536,079.30 | - | 24,020,373.05 |
| 制剂(元) | 22,176,346.03 | 53,585,072.28 | 28,221,620.88 | 55,988,940.27 | 27,020,133.28 |
| 中药饮片(元) | 6,593,496.37 | 17,373,049.25 | 9,616,619.21 | 17,127,912.60 | 7,401,441.50 |
| 营养食品(元) | - | 4,169,212.23 | - | 3,861,689.39 | - |
| 原料药及中间体(元) | - | 15,155,352.34 | - | 34,068,296.73 | - |
| 其他主营(元) | 468,674.09 | 33,536.94 | 505,637.64 | 556,773.83 | 1,457,319.18 |
| 毛利率(%) | |||||
| CMO服务(%) | 37.82 | 28.00 | 25.10 | 27.86 | 42.75 |
| 医药中间体(%) | 36.38 | - | 12.73 | - | 16.56 |
| 原料药(%) | 30.92 | - | 38.03 | - | 49.61 |
| 制剂(%) | 80.89 | 86.03 | 87.52 | 85.47 | 85.21 |
| 中药饮片(%) | 35.16 | 38.50 | 40.96 | 44.65 | 43.13 |
| 营养食品(%) | - | 60.86 | - | 62.28 | - |
| 原料药及中间体(%) | - | 27.79 | - | 39.24 | - |
| 其他主营(%) | 39.29 | 56.08 | 78.57 | 81.95 | 52.25 |
| 收入构成(%) | |||||
| CMO服务(%) | 4.79 | 2.50 | 2.92 | 3.12 | 3.80 |
| 医药中间体(%) | 3.29 | - | 1.74 | - | 2.41 |
| 原料药(%) | 32.95 | - | 35.18 | - | 45.38 |
| 制剂(%) | 34.13 | 35.96 | 34.42 | 32.12 | 29.72 |
| 中药饮片(%) | 23.35 | 26.05 | 25.06 | 18.81 | 16.08 |
| 营养食品(%) | - | 3.96 | - | 3.04 | - |
| 原料药及中间体(%) | - | 31.49 | - | 42.57 | - |
| 其他主营(%) | 1.49 | 0.03 | 0.69 | 0.33 | 2.61 |
| 毛利构成(%) | |||||
| CMO服务(%) | 3.65 | 1.33 | 1.33 | 1.57 | 2.80 |
| 医药中间体(%) | 2.42 | - | 0.40 | - | 0.69 |
| 原料药(%) | 20.55 | - | 24.21 | - | 38.71 |
| 制剂(%) | 55.66 | 58.54 | 54.51 | 49.38 | 43.54 |
| 中药饮片(%) | 16.55 | 18.98 | 18.57 | 15.11 | 11.93 |
| 营养食品(%) | - | 4.55 | - | 3.41 | - |
| 原料药及中间体(%) | - | 16.56 | - | 30.05 | - |
| 其他主营(%) | 1.18 | 0.04 | 0.98 | 0.49 | 2.35 |