| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 化学药(元) | 27,387,401.11 | 60,704,380.45 | 30,801,808.65 |
| 原料药(元) | 16,092,688.07 | 34,157,502.34 | 20,993,522.19 |
| 中成药(元) | 41,184,581.84 | 76,593,635.65 | 40,697,897.95 |
| 其他(元) | 1,636,620.91 | 18,021,252.01 | 9,882,717.42 |
| 营业成本(元) | |||
| 化学药(元) | 17,632,073.29 | 43,381,087.85 | 21,817,753.00 |
| 原料药(元) | 10,885,783.91 | 28,690,963.49 | 17,736,654.36 |
| 中成药(元) | 21,684,793.83 | 34,577,564.59 | 19,251,621.88 |
| 其他(元) | 1,761,770.68 | 16,207,420.18 | 7,108,148.46 |
| 毛利(元) | |||
| 化学药(元) | 9,755,327.82 | 17,323,292.60 | 8,984,055.65 |
| 原料药(元) | 5,206,904.16 | 5,466,538.85 | 3,256,867.83 |
| 中成药(元) | 19,499,788.01 | 42,016,071.06 | 21,446,276.07 |
| 其他(元) | -125,149.77 | 1,813,831.83 | 2,774,568.96 |
| 毛利率(%) | |||
| 化学药(%) | 35.62 | 28.54 | 29.17 |
| 原料药(%) | 32.36 | 16.00 | 15.51 |
| 中成药(%) | 47.35 | 54.86 | 52.70 |
| 其他(%) | -7.65 | 10.06 | 28.07 |
| 收入构成(%) | |||
| 化学药(%) | 31.73 | 32.04 | 30.09 |
| 原料药(%) | 18.65 | 18.03 | 20.51 |
| 中成药(%) | 47.72 | 40.42 | 39.75 |
| 其他(%) | 1.90 | 9.51 | 9.65 |
| 毛利构成(%) | |||
| 化学药(%) | 28.41 | 26.00 | 24.64 |
| 原料药(%) | 15.16 | 8.21 | 8.93 |
| 中成药(%) | 56.79 | 63.07 | 58.82 |
| 其他(%) | -0.36 | 2.72 | 7.61 |