| 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) | |||||
| 化学药(元) | 27,387,401.11 | 60,704,380.45 | 30,801,808.65 | 89,004,893.68 | 47,586,498.27 |
| 原料药(元) | 16,092,688.07 | 34,157,502.34 | 20,993,522.19 | 64,876,472.39 | 38,871,635.87 |
| 中成药(元) | 41,184,581.84 | 76,593,635.65 | 40,697,897.95 | 137,726,666.51 | 82,929,762.78 |
| 其他(元) | 1,636,620.91 | 18,021,252.01 | 9,882,717.42 | 34,397,437.41 | 19,158,811.53 |
| 营业成本(元) | |||||
| 化学药(元) | 17,632,073.29 | 43,381,087.85 | 21,817,753.00 | 62,420,059.72 | 32,151,058.01 |
| 原料药(元) | 10,885,783.91 | 28,690,963.49 | 17,736,654.36 | 54,238,163.59 | 31,955,150.56 |
| 中成药(元) | 21,684,793.83 | 34,577,564.59 | 19,251,621.88 | 52,749,673.92 | 27,122,265.00 |
| 其他(元) | 1,761,770.68 | 16,207,420.18 | 7,108,148.46 | 23,502,776.57 | 11,970,415.34 |
| 毛利(元) | |||||
| 化学药(元) | 9,755,327.82 | 17,323,292.60 | 8,984,055.65 | 26,584,833.96 | 15,435,440.26 |
| 原料药(元) | 5,206,904.16 | 5,466,538.85 | 3,256,867.83 | 10,638,308.80 | 6,916,485.31 |
| 中成药(元) | 19,499,788.01 | 42,016,071.06 | 21,446,276.07 | 84,976,992.59 | 55,807,497.78 |
| 其他(元) | -125,149.77 | 1,813,831.83 | 2,774,568.96 | 10,894,660.84 | 7,188,396.19 |
| 毛利率(%) | |||||
| 化学药(%) | 35.62 | 28.54 | 29.17 | 29.87 | 32.44 |
| 原料药(%) | 32.36 | 16.00 | 15.51 | 16.40 | 17.79 |
| 中成药(%) | 47.35 | 54.86 | 52.70 | 61.70 | 67.29 |
| 其他(%) | -7.65 | 10.06 | 28.07 | 31.67 | 37.52 |
| 收入构成(%) | |||||
| 化学药(%) | 31.73 | 32.04 | 30.09 | 27.30 | 25.24 |
| 原料药(%) | 18.65 | 18.03 | 20.51 | 19.90 | 20.62 |
| 中成药(%) | 47.72 | 40.42 | 39.75 | 42.25 | 43.98 |
| 其他(%) | 1.90 | 9.51 | 9.65 | 10.55 | 10.16 |
| 毛利构成(%) | |||||
| 化学药(%) | 28.41 | 26.00 | 24.64 | 19.97 | 18.09 |
| 原料药(%) | 15.16 | 8.21 | 8.93 | 7.99 | 8.10 |
| 中成药(%) | 56.79 | 63.07 | 58.82 | 63.85 | 65.39 |
| 其他(%) | -0.36 | 2.72 | 7.61 | 8.19 | 8.42 |