| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 催化剂及助剂(元) | 45,582,914.13 | 25,230,392.15 | 83,990,434.81 | 48,766,017.74 |
| 定制化学品(元) | 18,098,689.43 | 10,624,628.09 | 24,980,723.78 | 11,150,106.00 |
| 试剂(元) | 256,527,444.19 | 148,409,855.48 | 307,177,797.89 | 162,464,742.26 |
| 药用辅料(元) | 111,853,817.83 | 60,029,283.93 | 90,255,193.22 | 39,668,299.59 |
| 其他主营业务(元) | - | - | - | 39,668,299.59 |
| 其他业务(元) | 19,967,002.13 | - | - | 8,128,907.92 |
| 营业成本(元) | ||||
| 催化剂及助剂(元) | 35,718,175.13 | 19,730,280.78 | 50,645,637.02 | 26,453,799.32 |
| 定制化学品(元) | 12,473,830.77 | 7,253,102.47 | 17,963,507.86 | 8,558,643.27 |
| 试剂(元) | 174,236,084.50 | 104,305,466.03 | 212,982,711.52 | 112,822,524.92 |
| 药用辅料(元) | 45,635,611.28 | 24,257,833.11 | 42,586,848.60 | 20,134,198.45 |
| 其他主营业务(元) | - | - | - | 20,134,198.45 |
| 其他业务(元) | 16,758,791.17 | - | - | 6,312,641.57 |
| 毛利(元) | ||||
| 催化剂及助剂(元) | 9,864,739.00 | 5,500,111.37 | 33,344,797.79 | 22,312,218.42 |
| 定制化学品(元) | 5,624,858.66 | 3,371,525.62 | 7,017,215.92 | 2,591,462.73 |
| 试剂(元) | 82,291,359.69 | 44,104,389.45 | 94,195,086.37 | 49,642,217.34 |
| 药用辅料(元) | 66,218,206.55 | 35,771,450.82 | 47,668,344.62 | 19,534,101.14 |
| 其他主营业务(元) | - | - | - | 19,534,101.14 |
| 其他业务(元) | 3,208,210.96 | - | - | 1,816,266.35 |
| 毛利率(%) | ||||
| 催化剂及助剂(%) | 21.64 | 21.80 | 39.70 | 45.75 |
| 定制化学品(%) | 31.08 | 31.73 | 28.09 | 23.24 |
| 试剂(%) | 32.08 | 29.72 | 30.66 | 30.56 |
| 药用辅料(%) | 59.20 | 59.59 | 52.82 | 49.24 |
| 其他主营业务(%) | - | - | - | 49.24 |
| 其他业务(%) | 16.07 | - | - | 22.34 |
| 收入构成(%) | ||||
| 催化剂及助剂(%) | 10.08 | 10.33 | 16.59 | 15.74 |
| 定制化学品(%) | 4.00 | 4.35 | 4.93 | 3.60 |
| 试剂(%) | 56.75 | 60.75 | 60.66 | 52.43 |
| 药用辅料(%) | 24.74 | 24.57 | 17.82 | 12.80 |
| 其他主营业务(%) | - | - | - | 12.80 |
| 其他业务(%) | 4.42 | - | - | 2.62 |
| 毛利构成(%) | ||||
| 催化剂及助剂(%) | 5.90 | 6.20 | 18.30 | 19.33 |
| 定制化学品(%) | 3.36 | 3.80 | 3.85 | 2.25 |
| 试剂(%) | 49.22 | 49.70 | 51.69 | 43.01 |
| 药用辅料(%) | 39.60 | 40.31 | 26.16 | 16.92 |
| 其他主营业务(%) | - | - | - | 16.92 |
| 其他业务(%) | 1.92 | - | - | 1.57 |