| 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 催化剂及助剂(元) | 45,582,914.13 | 25,230,392.15 | 15,677,837.58 | 83,990,434.81 | 68,747,304.49 | 48,766,017.74 |
| 定制化学品(元) | 18,098,689.43 | 10,624,628.09 | 4,595,391.59 | 24,980,723.78 | 19,268,822.68 | 11,150,106.00 |
| 试剂(元) | 256,527,444.19 | 148,409,855.48 | 67,881,244.59 | 307,177,797.89 | 243,118,216.36 | 162,464,742.26 |
| 药用辅料(元) | 111,853,817.83 | 60,029,283.93 | 29,162,257.99 | 90,255,193.22 | 66,198,869.53 | 39,668,299.59 |
| 营业成本(元) | ||||||
| 催化剂及助剂(元) | 35,718,175.13 | 19,730,280.78 | 12,313,408.69 | 50,645,637.02 | 39,637,040.70 | 26,453,799.32 |
| 定制化学品(元) | 12,473,830.77 | 7,253,102.47 | 3,031,421.42 | 17,963,507.86 | 14,201,897.65 | 8,558,643.27 |
| 试剂(元) | 174,236,084.50 | 104,305,466.03 | 45,792,824.85 | 212,982,711.52 | 172,123,729.13 | 112,822,524.92 |
| 药用辅料(元) | 45,635,611.28 | 24,257,833.11 | 12,292,841.93 | 42,586,848.60 | 31,465,845.26 | 20,134,198.45 |
| 毛利(元) | ||||||
| 催化剂及助剂(元) | 9,864,739.00 | 5,500,111.37 | 3,364,428.89 | 33,344,797.79 | 29,110,263.79 | 22,312,218.42 |
| 定制化学品(元) | 5,624,858.66 | 3,371,525.62 | 1,563,970.17 | 7,017,215.92 | 5,066,925.03 | 2,591,462.73 |
| 试剂(元) | 82,291,359.69 | 44,104,389.45 | 22,088,419.74 | 94,195,086.37 | 70,994,487.23 | 49,642,217.34 |
| 药用辅料(元) | 66,218,206.55 | 35,771,450.82 | 16,869,416.06 | 47,668,344.62 | 34,733,024.27 | 19,534,101.14 |
| 毛利率(%) | ||||||
| 催化剂及助剂(%) | 21.64 | 21.80 | 21.46 | 39.70 | 42.34 | 45.75 |
| 定制化学品(%) | 31.08 | 31.73 | 34.03 | 28.09 | 26.30 | 23.24 |
| 试剂(%) | 32.08 | 29.72 | 32.54 | 30.66 | 29.20 | 30.56 |
| 药用辅料(%) | 59.20 | 59.59 | 57.85 | 52.82 | 52.47 | 49.24 |
| 收入构成(%) | ||||||
| 催化剂及助剂(%) | 10.55 | 10.33 | 13.36 | 16.59 | 17.30 | 18.61 |
| 定制化学品(%) | 4.19 | 4.35 | 3.92 | 4.93 | 4.85 | 4.25 |
| 试剂(%) | 59.37 | 60.75 | 57.86 | 60.66 | 61.19 | 62.00 |
| 药用辅料(%) | 25.89 | 24.57 | 24.86 | 17.82 | 16.66 | 15.14 |
| 毛利构成(%) | ||||||
| 催化剂及助剂(%) | 6.02 | 6.20 | 7.67 | 18.30 | 20.81 | 23.72 |
| 定制化学品(%) | 3.43 | 3.80 | 3.56 | 3.85 | 3.62 | 2.75 |
| 试剂(%) | 50.18 | 49.70 | 50.33 | 51.69 | 50.74 | 52.77 |
| 药用辅料(%) | 40.38 | 40.31 | 38.44 | 26.16 | 24.83 | 20.76 |