| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 含氧杂环类化工中间体(元) | 130,995,113.35 | 63,648,434.69 | 156,517,128.42 | 88,873,334.65 |
| 医药中间体(元) | 112,185,337.67 | 68,657,033.58 | 118,012,019.44 | 78,584,642.97 |
| 原料药(元) | 339,935,892.96 | 181,730,844.99 | 337,810,027.01 | 179,659,987.54 |
| 其他业务(元) | - | - | - | 4,249,702.49 |
| 营业成本(元) | ||||
| 含氧杂环类化工中间体(元) | 83,437,186.62 | 40,492,574.92 | 84,619,200.48 | 43,629,796.04 |
| 医药中间体(元) | 84,815,294.40 | 52,104,359.18 | 88,522,604.73 | 58,618,832.19 |
| 原料药(元) | 164,062,856.71 | 86,649,451.15 | 166,521,412.90 | 82,779,139.39 |
| 其他业务(元) | - | - | - | 1,112,261.46 |
| 毛利(元) | ||||
| 含氧杂环类化工中间体(元) | 47,557,926.73 | 23,155,859.77 | 71,897,927.94 | 45,243,538.61 |
| 医药中间体(元) | 27,370,043.27 | 16,552,674.40 | 29,489,414.71 | 19,965,810.78 |
| 原料药(元) | 175,873,036.25 | 95,081,393.84 | 171,288,614.11 | 96,880,848.15 |
| 其他业务(元) | - | - | - | 3,137,441.03 |
| 毛利率(%) | ||||
| 含氧杂环类化工中间体(%) | 36.31 | 36.38 | 45.94 | 50.91 |
| 医药中间体(%) | 24.40 | 24.11 | 24.99 | 25.41 |
| 原料药(%) | 51.74 | 52.32 | 50.71 | 53.92 |
| 其他业务(%) | - | - | - | 73.83 |
| 收入构成(%) | ||||
| 含氧杂环类化工中间体(%) | 22.46 | 20.27 | 25.56 | 25.29 |
| 医药中间体(%) | 19.24 | 21.86 | 19.27 | 22.37 |
| 原料药(%) | 58.30 | 57.87 | 55.17 | 51.13 |
| 其他业务(%) | - | - | - | 1.21 |
| 毛利构成(%) | ||||
| 含氧杂环类化工中间体(%) | 18.96 | 17.18 | 26.37 | 27.38 |
| 医药中间体(%) | 10.91 | 12.28 | 10.81 | 12.08 |
| 原料药(%) | 70.12 | 70.54 | 62.82 | 58.63 |
| 其他业务(%) | - | - | - | 1.90 |