| 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) | |||||
| 抗菌类(元) | - | - | 17,000,442.48 | 58,870,137.12 | 43,219,030.92 |
| 抗生素类(元) | - | - | 108,293,068.88 | 246,089,132.13 | 142,172,552.63 |
| 维生素类(元) | - | - | - | 3,856,973.46 | 3,626,000.01 |
| 消炎镇痛类(元) | - | - | 27,337,828.78 | 48,657,676.96 | 22,477,389.13 |
| 心血管类(元) | - | - | 709,977.88 | 8,604,742.04 | 7,783,821.24 |
| 代加工(元) | - | - | - | 82,648,940.04 | - |
| 房屋租赁(元) | - | - | - | 650,315.62 | - |
| 销售原料及辅料(元) | - | - | - | 449,823.90 | - |
| 定制加工类(元) | 69,532,636.21 | 77,167,333.69 | - | - | - |
| 化工中间体(元) | 8,345,899.12 | 7,027,433.63 | - | - | - |
| 医药原料药及中间体(元) | 130,179,641.87 | 248,048,374.20 | - | - | - |
| 其他(元) | - | - | - | - | 50,356,531.41 |
| 其他类(元) | 488,304.71 | 758,364.63 | - | - | - |
| 营业成本(元) | |||||
| 抗菌类(元) | - | - | 20,564,346.92 | 58,340,181.03 | 42,052,986.70 |
| 抗生素类(元) | - | - | 38,917,273.20 | 162,353,973.87 | 94,768,703.65 |
| 维生素类(元) | - | - | - | 4,946,626.93 | 4,725,451.25 |
| 消炎镇痛类(元) | - | - | 16,111,187.66 | 31,708,086.32 | 15,657,733.87 |
| 心血管类(元) | - | - | 893,534.98 | 8,181,708.69 | 7,274,737.61 |
| 代加工(元) | - | - | - | 75,597,651.97 | - |
| 房屋租赁(元) | - | - | - | 539,698.36 | - |
| 销售原料及辅料(元) | - | - | - | 133,645.96 | - |
| 定制加工类(元) | 66,117,246.11 | 62,946,784.44 | - | - | - |
| 化工中间体(元) | 8,682,460.87 | 6,881,541.60 | - | - | - |
| 医药原料药及中间体(元) | 100,409,136.00 | 174,430,029.95 | - | - | - |
| 其他(元) | - | - | - | - | 42,348,719.41 |
| 其他类(元) | 425,320.19 | 1,063,606.32 | - | - | - |
| 毛利(元) | |||||
| 抗菌类(元) | - | - | -3,563,904.44 | 529,956.09 | 1,166,044.22 |
| 抗生素类(元) | - | - | 69,375,795.68 | 83,735,158.26 | 47,403,848.98 |
| 维生素类(元) | - | - | - | -1,089,653.47 | -1,099,451.24 |
| 消炎镇痛类(元) | - | - | 11,226,641.12 | 16,949,590.64 | 6,819,655.26 |
| 心血管类(元) | - | - | -183,557.10 | 423,033.35 | 509,083.63 |
| 代加工(元) | - | - | - | 7,051,288.07 | - |
| 房屋租赁(元) | - | - | - | 110,617.26 | - |
| 销售原料及辅料(元) | - | - | - | 316,177.94 | - |
| 定制加工类(元) | 3,415,390.10 | 14,220,549.25 | - | - | - |
| 化工中间体(元) | -336,561.75 | 145,892.03 | - | - | - |
| 医药原料药及中间体(元) | 29,770,505.87 | 73,618,344.25 | - | - | - |
| 其他(元) | - | - | - | - | 8,007,812.00 |
| 其他类(元) | 62,984.52 | -305,241.69 | - | - | - |
| 毛利率(%) | |||||
| 抗菌类(%) | - | - | -20.96 | 0.90 | 2.70 |
| 抗生素类(%) | - | - | 64.06 | 34.03 | 33.34 |
| 维生素类(%) | - | - | - | -28.25 | -30.32 |
| 消炎镇痛类(%) | - | - | 41.07 | 34.83 | 30.34 |
| 心血管类(%) | - | - | -25.85 | 4.92 | 6.54 |
| 代加工(%) | - | - | - | 8.53 | - |
| 房屋租赁(%) | - | - | - | 17.01 | - |
| 销售原料及辅料(%) | - | - | - | 70.29 | - |
| 定制加工类(%) | 4.91 | 18.43 | - | - | - |
| 化工中间体(%) | -4.03 | 2.08 | - | - | - |
| 医药原料药及中间体(%) | 22.87 | 29.68 | - | - | - |
| 其他(%) | - | - | - | - | 15.90 |
| 其他类(%) | 12.90 | -40.25 | - | - | - |
| 收入构成(%) | |||||
| 抗菌类(%) | - | - | 11.09 | 13.09 | 16.03 |
| 抗生素类(%) | - | - | 70.62 | 54.71 | 52.73 |
| 维生素类(%) | - | - | 0.00 | 0.86 | 1.34 |
| 消炎镇痛类(%) | - | - | 17.83 | 10.82 | 8.34 |
| 心血管类(%) | - | - | 0.46 | 1.91 | 2.89 |
| 代加工(%) | - | - | - | 18.37 | - |
| 房屋租赁(%) | - | - | - | 0.14 | - |
| 销售原料及辅料(%) | - | - | - | 0.10 | - |
| 定制加工类(%) | 33.34 | 23.17 | - | - | - |
| 化工中间体(%) | 4.00 | 2.11 | - | - | - |
| 医药原料药及中间体(%) | 62.42 | 74.49 | - | - | - |
| 其他(%) | - | - | - | - | 18.68 |
| 其他类(%) | 0.23 | 0.23 | - | 0.00 | - |
| 毛利构成(%) | |||||
| 抗菌类(%) | - | - | -4.64 | 0.49 | 1.86 |
| 抗生素类(%) | - | - | 90.27 | 77.51 | 75.48 |
| 维生素类(%) | - | - | 0.00 | -1.01 | -1.75 |
| 消炎镇痛类(%) | - | - | 14.61 | 15.69 | 10.86 |
| 心血管类(%) | - | - | -0.24 | 0.39 | 0.81 |
| 代加工(%) | - | - | - | 6.53 | - |
| 房屋租赁(%) | - | - | - | 0.10 | - |
| 销售原料及辅料(%) | - | - | - | 0.29 | - |
| 定制加工类(%) | 10.38 | 16.22 | - | - | - |
| 化工中间体(%) | -1.02 | 0.17 | - | - | - |
| 医药原料药及中间体(%) | 90.45 | 83.96 | - | - | - |
| 其他(%) | - | - | - | - | 12.75 |
| 其他类(%) | 0.19 | -0.35 | - | 0.00 | - |