| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 环保产品(元) | 156,539,146.06 | 73,265,458.29 | 161,947,566.56 | 73,265,172.68 |
| 农药中间体(元) | 667,471,228.18 | 574,849,927.27 | 1,201,827,638.74 | 679,297,467.08 |
| 特种化学品(元) | 70,706,867.18 | 23,113,240.80 | 81,427,106.46 | 34,807,656.10 |
| 医药中间体(元) | 329,302,450.01 | 138,235,667.61 | 441,619,816.52 | 297,534,704.89 |
| 其他主营业务(元) | - | - | - | 297,534,704.89 |
| 其他业务(元) | - | - | - | 12,430,396.09 |
| 其他(元) | 54,828,560.57 | - | 114,153,771.40 | - |
| 营业成本(元) | ||||
| 环保产品(元) | 109,738,179.09 | 50,251,642.19 | 107,804,905.85 | 45,680,256.35 |
| 农药中间体(元) | 502,439,637.65 | 391,709,979.09 | 819,305,894.82 | 485,456,164.62 |
| 特种化学品(元) | 74,394,571.52 | 23,808,708.13 | 62,520,199.20 | 31,520,253.19 |
| 医药中间体(元) | 261,725,232.08 | 88,619,823.62 | 293,443,906.14 | 213,462,730.96 |
| 其他主营业务(元) | - | - | - | 213,462,730.96 |
| 其他业务(元) | - | - | - | 5,136,784.79 |
| 其他(元) | 30,451,286.10 | - | 96,849,791.62 | - |
| 毛利(元) | ||||
| 环保产品(元) | 46,800,966.97 | 23,013,816.10 | 54,142,660.71 | 27,584,916.33 |
| 农药中间体(元) | 165,031,590.53 | 183,139,948.18 | 382,521,743.92 | 193,841,302.46 |
| 特种化学品(元) | -3,687,704.34 | -695,467.33 | 18,906,907.26 | 3,287,402.91 |
| 医药中间体(元) | 67,577,217.93 | 49,615,843.99 | 148,175,910.38 | 84,071,973.93 |
| 其他主营业务(元) | - | - | - | 84,071,973.93 |
| 其他业务(元) | - | - | - | 7,293,611.30 |
| 其他(元) | 24,377,274.47 | - | 17,303,979.78 | - |
| 毛利率(%) | ||||
| 环保产品(%) | 29.90 | 31.41 | 33.43 | 37.65 |
| 农药中间体(%) | 24.72 | 31.86 | 31.83 | 28.54 |
| 特种化学品(%) | -5.22 | -3.01 | 23.22 | 9.44 |
| 医药中间体(%) | 20.52 | 35.89 | 33.55 | 28.26 |
| 其他主营业务(%) | - | - | - | 28.26 |
| 其他业务(%) | - | - | - | 58.68 |
| 其他(%) | 44.46 | - | 15.16 | - |
| 收入构成(%) | ||||
| 环保产品(%) | 12.24 | 9.05 | 8.09 | 5.25 |
| 农药中间体(%) | 52.19 | 71.02 | 60.06 | 48.70 |
| 特种化学品(%) | 5.53 | 2.86 | 4.07 | 2.50 |
| 医药中间体(%) | 25.75 | 17.08 | 22.07 | 21.33 |
| 其他主营业务(%) | - | - | - | 21.33 |
| 其他业务(%) | - | - | - | 0.89 |
| 其他(%) | 4.29 | - | 5.70 | - |
| 毛利构成(%) | ||||
| 环保产品(%) | 15.60 | 9.02 | 8.72 | 6.89 |
| 农药中间体(%) | 54.99 | 71.80 | 61.59 | 48.44 |
| 特种化学品(%) | -1.23 | -0.27 | 3.04 | 0.82 |
| 医药中间体(%) | 22.52 | 19.45 | 23.86 | 21.01 |
| 其他主营业务(%) | - | - | - | 21.01 |
| 其他业务(%) | - | - | - | 1.82 |
| 其他(%) | 8.12 | - | 2.79 | - |