| 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) | |||||
| CMO服务(元) | 1,948,881.82 | 8,406,952.13 | 3,844,858.29 | 4,337,835.71 | 2,736,764.06 |
| 医药中间体(元) | 15,005,342.68 | - | 2,645,716.16 | - | 1,627,371.67 |
| 原料药(元) | 24,212,094.98 | - | 26,471,327.39 | - | 32,959,715.33 |
| 制剂(元) | 24,571,760.02 | 53,125,113.27 | 27,416,766.07 | 62,288,223.38 | 32,244,651.34 |
| 中药饮片(元) | 12,948,447.83 | 36,964,088.96 | 18,754,455.68 | 45,119,717.58 | 23,477,649.21 |
| 营养食品(元) | - | 8,790,297.76 | - | 6,850,739.36 | - |
| 原料药及中间体(元) | - | 67,394,477.80 | - | 54,539,276.76 | - |
| 其他主营(元) | 1,494,015.42 | 53,097.35 | 1,192,959.13 | 59,806.11 | 643,582.07 |
| 营业成本(元) | |||||
| CMO服务(元) | 1,313,897.87 | 4,608,370.75 | 2,390,868.83 | 3,123,458.53 | 2,049,731.30 |
| 医药中间体(元) | 13,369,952.17 | - | 1,683,266.50 | - | 1,420,126.04 |
| 原料药(元) | 14,426,987.61 | - | 18,285,489.04 | - | 20,423,636.03 |
| 制剂(元) | 6,478,622.86 | 10,816,224.60 | 5,240,420.04 | 8,703,151.10 | 4,023,030.46 |
| 中药饮片(元) | 8,791,774.57 | 23,602,343.04 | 12,160,959.31 | 27,746,668.33 | 13,861,030.00 |
| 营养食品(元) | - | 3,457,966.97 | - | 2,681,527.13 | - |
| 原料药及中间体(元) | - | 48,160,349.80 | - | 39,383,924.42 | - |
| 其他主营(元) | 735,380.64 | 37,621.66 | 724,285.04 | 26,269.17 | 137,944.43 |
| 毛利(元) | |||||
| CMO服务(元) | 634,983.95 | 3,798,581.38 | 1,453,989.46 | 1,214,377.18 | 687,032.76 |
| 医药中间体(元) | 1,635,390.51 | - | 962,449.66 | - | 207,245.63 |
| 原料药(元) | 9,785,107.37 | - | 8,185,838.35 | - | 12,536,079.30 |
| 制剂(元) | 18,093,137.16 | 42,308,888.67 | 22,176,346.03 | 53,585,072.28 | 28,221,620.88 |
| 中药饮片(元) | 4,156,673.26 | 13,361,745.92 | 6,593,496.37 | 17,373,049.25 | 9,616,619.21 |
| 营养食品(元) | - | 5,332,330.79 | - | 4,169,212.23 | - |
| 原料药及中间体(元) | - | 19,234,128.00 | - | 15,155,352.34 | - |
| 其他主营(元) | 758,634.78 | 15,475.69 | 468,674.09 | 33,536.94 | 505,637.64 |
| 毛利率(%) | |||||
| CMO服务(%) | 32.58 | 45.18 | 37.82 | 28.00 | 25.10 |
| 医药中间体(%) | 10.90 | - | 36.38 | - | 12.73 |
| 原料药(%) | 40.41 | - | 30.92 | - | 38.03 |
| 制剂(%) | 73.63 | 79.64 | 80.89 | 86.03 | 87.52 |
| 中药饮片(%) | 32.10 | 36.15 | 35.16 | 38.50 | 40.96 |
| 营养食品(%) | - | 60.66 | - | 60.86 | - |
| 原料药及中间体(%) | - | 28.54 | - | 27.79 | - |
| 其他主营(%) | 50.78 | 29.15 | 39.29 | 56.08 | 78.57 |
| 收入构成(%) | |||||
| CMO服务(%) | 2.43 | 4.81 | 4.79 | 2.50 | 2.92 |
| 医药中间体(%) | 18.71 | - | 3.29 | - | 1.74 |
| 原料药(%) | 30.20 | - | 32.95 | - | 35.18 |
| 制剂(%) | 30.65 | 30.40 | 34.13 | 35.96 | 34.42 |
| 中药饮片(%) | 16.15 | 21.15 | 23.35 | 26.05 | 25.06 |
| 营养食品(%) | - | 5.03 | - | 3.96 | - |
| 原料药及中间体(%) | - | 38.57 | - | 31.49 | - |
| 其他主营(%) | 1.86 | 0.03 | 1.49 | 0.03 | 0.69 |
| 毛利构成(%) | |||||
| CMO服务(%) | 1.81 | 4.52 | 3.65 | 1.33 | 1.33 |
| 医药中间体(%) | 4.66 | - | 2.42 | - | 0.40 |
| 原料药(%) | 27.91 | - | 20.55 | - | 24.21 |
| 制剂(%) | 51.60 | 50.34 | 55.66 | 58.54 | 54.51 |
| 中药饮片(%) | 11.85 | 15.90 | 16.55 | 18.98 | 18.57 |
| 营养食品(%) | - | 6.34 | - | 4.55 | - |
| 原料药及中间体(%) | - | 22.88 | - | 16.56 | - |
| 其他主营(%) | 2.16 | 0.02 | 1.18 | 0.04 | 0.98 |