| 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) | |||||
| 医药行业(元) | - | - | 48,377,297.16 | 101,037,838.20 | 47,281,478.87 |
| 口服溶液(元) | 2,046,709.75 | 2,907,415.42 | - | - | - |
| 口服液(元) | 13,837.58 | 2,423,686.26 | - | - | - |
| 片剂(元) | 3,371,629.35 | 8,977,838.23 | - | - | - |
| 软膏(元) | 1,323,766.36 | 7,860,546.91 | - | - | - |
| 原料原料药(元) | 7,866,461.61 | 16,918,171.55 | - | - | - |
| 制剂原料药(元) | 1,905,707.92 | 2,783,463.75 | - | - | - |
| 中间体原料药(元) | 13,333,243.37 | 70,560,590.94 | - | - | - |
| 营业成本(元) | |||||
| 医药行业(元) | - | - | 31,192,543.33 | 73,949,759.99 | 31,477,210.32 |
| 口服溶液(元) | 1,773,476.76 | 2,163,862.09 | - | - | - |
| 口服液(元) | 12,461.15 | 2,481,098.81 | - | - | - |
| 片剂(元) | 3,664,163.66 | 9,218,286.44 | - | - | - |
| 软膏(元) | 876,121.89 | 3,171,019.50 | - | - | - |
| 原料原料药(元) | 2,718,856.10 | 5,834,619.07 | - | - | - |
| 制剂原料药(元) | 1,835,247.43 | 1,388,628.96 | - | - | - |
| 中间体原料药(元) | 11,339,214.46 | 56,158,338.06 | - | - | - |
| 毛利(元) | |||||
| 医药行业(元) | - | - | 17,184,753.83 | 27,088,078.21 | 15,804,268.55 |
| 口服溶液(元) | 273,232.99 | 743,553.33 | - | - | - |
| 口服液(元) | 1,376.43 | -57,412.55 | - | - | - |
| 片剂(元) | -292,534.31 | -240,448.21 | - | - | - |
| 软膏(元) | 447,644.47 | 4,689,527.41 | - | - | - |
| 原料原料药(元) | 5,147,605.51 | 11,083,552.48 | - | - | - |
| 制剂原料药(元) | 70,460.49 | 1,394,834.79 | - | - | - |
| 中间体原料药(元) | 1,994,028.91 | 14,402,252.88 | - | - | - |
| 毛利率(%) | |||||
| 医药行业(%) | - | - | 35.52 | 26.81 | 33.43 |
| 口服溶液(%) | 13.35 | 25.57 | - | - | - |
| 口服液(%) | 9.95 | -2.37 | - | - | - |
| 片剂(%) | -8.68 | -2.68 | - | - | - |
| 软膏(%) | 33.82 | 59.66 | - | - | - |
| 原料原料药(%) | 65.44 | 65.51 | - | - | - |
| 制剂原料药(%) | 3.70 | 50.11 | - | - | - |
| 中间体原料药(%) | 14.96 | 20.41 | - | - | - |
| 收入构成(%) | |||||
| 医药行业(%) | - | - | 100.00 | 100.00 | 100.00 |
| 口服溶液(%) | 6.85 | 2.59 | - | - | - |
| 口服液(%) | 0.05 | 2.16 | - | - | - |
| 片剂(%) | 11.29 | 7.99 | - | - | - |
| 软膏(%) | 4.43 | 6.99 | - | - | - |
| 原料原料药(%) | 26.34 | 15.05 | - | - | - |
| 制剂原料药(%) | 6.38 | 2.48 | - | - | - |
| 中间体原料药(%) | 44.65 | 62.76 | - | - | - |
| 毛利构成(%) | |||||
| 医药行业(%) | - | - | 100.00 | 100.00 | 100.00 |
| 口服溶液(%) | 3.58 | 2.32 | - | - | - |
| 口服液(%) | 0.02 | -0.18 | - | - | - |
| 片剂(%) | -3.83 | -0.75 | - | - | - |
| 软膏(%) | 5.86 | 14.65 | - | - | - |
| 原料原料药(%) | 67.36 | 34.62 | - | - | - |
| 制剂原料药(%) | 0.92 | 4.36 | - | - | - |
| 中间体原料药(%) | 26.09 | 44.98 | - | - | - |