| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| CMO服务(元) | 2,736,764.06 | 6,372,283.18 | 4,058,120.16 |
| 医药中间体(元) | 1,627,371.67 | - | 2,570,862.84 |
| 原料药(元) | 32,959,715.33 | - | 48,421,957.58 |
| 制剂(元) | 32,244,651.34 | 65,505,069.38 | 31,711,605.27 |
| 中药饮片(元) | 23,477,649.21 | 38,362,996.39 | 17,161,977.71 |
| 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) | 643,582.07 | 679,405.93 | 2,789,372.81 |
| 营业成本(元) | |||
| CMO服务(元) | 2,049,731.30 | 4,597,013.76 | 2,323,365.63 |
| 医药中间体(元) | 1,420,126.04 | - | 2,145,030.63 |
| 原料药(元) | 20,423,636.03 | - | 24,401,584.53 |
| 制剂(元) | 4,023,030.46 | 9,516,129.11 | 4,691,471.99 |
| 中药饮片(元) | 13,861,030.00 | 21,235,083.79 | 9,760,536.21 |
| 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) | 137,944.43 | 122,632.10 | 1,332,053.63 |
| 毛利(元) | |||
| CMO服务(元) | 687,032.76 | 1,775,269.42 | 1,734,754.53 |
| 医药中间体(元) | 207,245.63 | - | 425,832.21 |
| 原料药(元) | 12,536,079.30 | - | 24,020,373.05 |
| 制剂(元) | 28,221,620.88 | 55,988,940.27 | 27,020,133.28 |
| 中药饮片(元) | 9,616,619.21 | 17,127,912.60 | 7,401,441.50 |
| 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) | 505,637.64 | 556,773.83 | 1,457,319.18 |
| 毛利率(%) | |||
| CMO服务(%) | 25.10 | 27.86 | 42.75 |
| 医药中间体(%) | 12.73 | - | 16.56 |
| 原料药(%) | 38.03 | - | 49.61 |
| 制剂(%) | 87.52 | 85.47 | 85.21 |
| 中药饮片(%) | 40.96 | 44.65 | 43.13 |
| 营养食品(%) | - | 62.28 | - |
| 原料药及中间体(%) | - | 39.24 | - |
| 其他主营(%) | 78.57 | 81.95 | 52.25 |
| 收入构成(%) | |||
| CMO服务(%) | 2.92 | 3.12 | 3.80 |
| 医药中间体(%) | 1.74 | - | 2.41 |
| 原料药(%) | 35.18 | - | 45.38 |
| 制剂(%) | 34.42 | 32.12 | 29.72 |
| 中药饮片(%) | 25.06 | 18.81 | 16.08 |
| 营养食品(%) | - | 3.04 | - |
| 原料药及中间体(%) | - | 42.57 | - |
| 其他主营(%) | 0.69 | 0.33 | 2.61 |
| 毛利构成(%) | |||
| CMO服务(%) | 1.33 | 1.57 | 2.80 |
| 医药中间体(%) | 0.40 | - | 0.69 |
| 原料药(%) | 24.21 | - | 38.71 |
| 制剂(%) | 54.51 | 49.38 | 43.54 |
| 中药饮片(%) | 18.57 | 15.11 | 11.93 |
| 营养食品(%) | - | 3.41 | - |
| 原料药及中间体(%) | - | 30.05 | - |
| 其他主营(%) | 0.98 | 0.49 | 2.35 |