| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 1010(元) | - | - | 93,381,438.57 | 43,418,090.90 |
| 1076(元) | - | - | 22,268,168.58 | 13,448,552.80 |
| 626(元) | - | - | 26,096,853.29 | 14,515,422.05 |
| 集成助剂(元) | 514,958,248.42 | 250,067,423.77 | 620,256,470.19 | 303,320,255.76 |
| 168(元) | - | - | 71,930,695.45 | 28,755,539.54 |
| 单剂(元) | 230,369,928.20 | 101,339,218.07 | - | - |
| 三乙基铝(元) | 6,972,936.25 | - | - | - |
| 其他主营业务(元) | - | - | - | 28,755,539.54 |
| 其他业务(元) | - | - | - | 271,840.30 |
| 营业成本(元) | ||||
| 1010(元) | - | - | - | 35,373,231.16 |
| 1076(元) | - | - | - | 12,446,781.28 |
| 626(元) | - | - | - | 9,201,350.10 |
| 集成助剂(元) | 416,373,093.01 | 186,977,445.12 | - | 232,464,197.19 |
| 168(元) | - | - | - | 27,207,970.50 |
| 单剂(元) | 192,174,240.43 | 76,034,191.31 | - | - |
| 三乙基铝(元) | 5,002,214.79 | - | - | - |
| 其他主营业务(元) | - | - | - | 27,207,970.50 |
| 其他业务(元) | - | - | - | 272,836.37 |
| 毛利(元) | ||||
| 1010(元) | - | - | - | 8,044,859.74 |
| 1076(元) | - | - | - | 1,001,771.52 |
| 626(元) | - | - | - | 5,314,071.95 |
| 集成助剂(元) | 98,585,155.41 | 63,089,978.65 | - | 70,856,058.57 |
| 168(元) | - | - | - | 1,547,569.04 |
| 单剂(元) | 38,195,687.77 | 25,305,026.76 | - | - |
| 三乙基铝(元) | 1,970,721.46 | - | - | - |
| 其他主营业务(元) | - | - | - | 1,547,569.04 |
| 其他业务(元) | - | - | - | -996.07 |
| 毛利率(%) | ||||
| 1010(%) | - | - | - | 18.53 |
| 1076(%) | - | - | - | 7.45 |
| 626(%) | - | - | - | 36.61 |
| 集成助剂(%) | 19.14 | 25.23 | - | 23.36 |
| 168(%) | - | - | - | 5.38 |
| 单剂(%) | 16.58 | 24.97 | - | - |
| 三乙基铝(%) | 28.26 | - | - | - |
| 其他主营业务(%) | - | - | - | 5.38 |
| 其他业务(%) | - | - | - | -0.37 |
| 收入构成(%) | ||||
| 1010(%) | - | - | 11.20 | 10.04 |
| 1076(%) | - | - | 2.67 | 3.11 |
| 626(%) | - | - | 3.13 | 3.36 |
| 集成助剂(%) | 68.45 | 71.16 | 74.38 | 70.13 |
| 168(%) | - | - | 8.63 | 6.65 |
| 单剂(%) | 30.62 | 28.84 | - | - |
| 三乙基铝(%) | 0.93 | - | - | - |
| 其他主营业务(%) | - | - | - | 6.65 |
| 其他业务(%) | - | - | - | 0.06 |
| 毛利构成(%) | ||||
| 1010(%) | - | - | - | 9.11 |
| 1076(%) | - | - | - | 1.13 |
| 626(%) | - | - | - | 6.02 |
| 集成助剂(%) | 71.05 | 71.37 | - | 80.23 |
| 168(%) | - | - | - | 1.75 |
| 单剂(%) | 27.53 | 28.63 | - | - |
| 三乙基铝(%) | 1.42 | - | - | - |
| 其他主营业务(%) | - | - | - | 1.75 |
| 其他业务(%) | - | - | - | 0.00 |