| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 原料药及中间体(元) | 356,159,102.65 | 581,756,247.02 | 282,370,423.88 | 591,495,054.45 | 161,652,191.95 |
| 制剂(元) | 87,041,062.16 | 164,673,619.30 | 85,197,092.62 | 172,011,032.34 | 42,369,016.16 |
| 其他类型(元) | 983,490.56 | 4,486,280.84 | 1,568,743.37 | 11,589,059.77 | 2,420,919.48 |
| 营业成本(元) | |||||
| 原料药及中间体(元) | 230,763,189.42 | 425,286,524.14 | 199,491,670.27 | 402,149,486.64 | 110,432,080.97 |
| 制剂(元) | 36,666,488.30 | 62,862,310.75 | 30,666,003.62 | 83,698,446.42 | 16,199,697.12 |
| 其他类型(元) | 1,217,839.79 | 4,223,906.71 | 920,978.11 | 2,690,664.05 | 230,824.51 |
| 毛利(元) | |||||
| 原料药及中间体(元) | 125,395,913.23 | 156,469,722.88 | 82,878,753.61 | 189,345,567.81 | 51,220,110.98 |
| 制剂(元) | 50,374,573.86 | 101,811,308.55 | 54,531,089.00 | 88,312,585.92 | 26,169,319.04 |
| 其他类型(元) | -234,349.23 | 262,374.13 | 647,765.26 | 8,898,395.72 | 2,190,094.97 |
| 毛利率(%) | |||||
| 原料药及中间体(%) | 35.21 | 26.90 | 29.35 | 32.01 | 31.69 |
| 制剂(%) | 57.87 | 61.83 | 64.01 | 51.34 | 61.77 |
| 其他类型(%) | -23.83 | 5.85 | 41.29 | 76.78 | 90.47 |
| 收入构成(%) | |||||
| 原料药及中间体(%) | 80.18 | 77.47 | 76.49 | 76.31 | 78.30 |
| 制剂(%) | 19.60 | 21.93 | 23.08 | 22.19 | 20.52 |
| 其他类型(%) | 0.22 | 0.60 | 0.42 | 1.50 | 1.17 |
| 毛利构成(%) | |||||
| 原料药及中间体(%) | 71.44 | 60.52 | 60.03 | 66.08 | 64.36 |
| 制剂(%) | 28.70 | 39.38 | 39.50 | 30.82 | 32.88 |
| 其他类型(%) | -0.13 | 0.10 | 0.47 | 3.11 | 2.75 |