| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 合同定制业务(元) | 86,375,814.70 | 247,197,447.44 | 134,101,489.49 | 209,698,873.19 | 102,756,287.08 |
| 染料及染颜料中间体(元) | 306,149,907.46 | 551,845,771.98 | 306,083,111.79 | 605,072,464.56 | 322,882,813.77 |
| 原料药及医药中间体(元) | 518,707,557.78 | 1,113,015,266.72 | 594,216,307.65 | 1,357,089,543.21 | 770,789,611.26 |
| 制剂(元) | 4,492,008.96 | 8,162,596.63 | 4,439,552.39 | 25,988.49 | 11,946.90 |
| 其他(元) | 9,433,831.16 | 18,244,575.09 | - | - | - |
| 营业成本(元) | |||||
| 合同定制业务(元) | 33,340,789.99 | 113,546,189.29 | 59,851,350.70 | 99,144,714.06 | 46,445,588.61 |
| 染料及染颜料中间体(元) | 228,743,188.42 | 488,422,900.95 | 267,887,255.86 | 582,795,178.74 | 279,556,761.33 |
| 原料药及医药中间体(元) | 411,308,995.01 | 793,570,926.18 | 416,478,467.77 | 1,185,241,838.78 | 628,160,124.90 |
| 制剂(元) | 3,778,425.15 | 4,290,340.78 | 2,394,761.43 | 62,723.57 | 28,834.01 |
| 其他(元) | 6,247,569.49 | 20,325,661.50 | - | - | - |
| 毛利(元) | |||||
| 合同定制业务(元) | 53,035,024.71 | 133,651,258.15 | 74,250,138.79 | 110,554,159.13 | 56,310,698.47 |
| 染料及染颜料中间体(元) | 77,406,719.04 | 63,422,871.03 | 38,195,855.93 | 22,277,285.82 | 43,326,052.44 |
| 原料药及医药中间体(元) | 107,398,562.77 | 319,444,340.54 | 177,737,839.88 | 171,847,704.43 | 142,629,486.36 |
| 制剂(元) | 713,583.81 | 3,872,255.85 | 2,044,790.96 | -36,735.08 | -16,887.11 |
| 其他(元) | 3,186,261.67 | -2,081,086.41 | - | - | - |
| 毛利率(%) | |||||
| 合同定制业务(%) | 61.40 | 54.07 | 55.37 | 52.72 | 54.80 |
| 染料及染颜料中间体(%) | 25.28 | 11.49 | 12.48 | 3.68 | 13.42 |
| 原料药及医药中间体(%) | 20.71 | 28.70 | 29.91 | 12.66 | 18.50 |
| 制剂(%) | 15.89 | 47.44 | 46.06 | -141.35 | -141.35 |
| 其他(%) | 33.77 | -11.41 | - | - | - |
| 收入构成(%) | |||||
| 合同定制业务(%) | 9.34 | 12.75 | 12.91 | 9.66 | 8.59 |
| 染料及染颜料中间体(%) | 33.09 | 28.47 | 29.46 | 27.86 | 26.99 |
| 原料药及医药中间体(%) | 56.07 | 57.42 | 57.20 | 62.48 | 64.42 |
| 制剂(%) | 0.49 | 0.42 | 0.43 | 0.00 | 0.00 |
| 其他(%) | 1.02 | 0.94 | - | - | - |
| 毛利构成(%) | |||||
| 合同定制业务(%) | 21.94 | 25.79 | 25.41 | 36.29 | 23.24 |
| 染料及染颜料中间体(%) | 32.02 | 12.24 | 13.07 | 7.31 | 17.88 |
| 原料药及医药中间体(%) | 44.43 | 61.63 | 60.82 | 56.41 | 58.88 |
| 制剂(%) | 0.30 | 0.75 | 0.70 | -0.01 | -0.01 |
| 其他(%) | 1.32 | -0.40 | - | - | - |