| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 合同定制业务(元) | 134,101,489.49 | 209,698,873.19 | 102,756,287.08 | 238,482,420.36 | 104,832,106.63 |
| 染料及染颜料中间体(元) | 306,083,111.79 | 605,072,464.56 | 322,882,813.77 | 785,480,479.58 | 433,943,751.62 |
| 原料药及医药中间体(元) | 594,216,307.65 | 1,357,089,543.21 | 770,789,611.26 | 1,668,925,090.05 | 920,637,144.92 |
| 制剂(元) | 4,439,552.39 | 25,988.49 | 11,946.90 | 1,750,803.26 | 1,517,790.64 |
| 其他(元) | - | - | - | 9,505,252.80 | 6,880,794.98 |
| 营业成本(元) | |||||
| 合同定制业务(元) | 59,851,350.70 | 99,144,714.06 | 46,445,588.61 | 116,180,576.02 | 46,306,219.84 |
| 染料及染颜料中间体(元) | 267,887,255.86 | 582,795,178.74 | 279,556,761.33 | 603,578,024.97 | 305,643,559.55 |
| 原料药及医药中间体(元) | 416,478,467.77 | 1,185,241,838.78 | 628,160,124.90 | 1,252,145,743.90 | 658,601,264.87 |
| 制剂(元) | 2,394,761.43 | 62,723.57 | 28,834.01 | 1,405,071.81 | 1,328,461.10 |
| 其他(元) | - | - | - | 10,560,432.35 | 7,007,155.11 |
| 毛利(元) | |||||
| 合同定制业务(元) | 74,250,138.79 | 110,554,159.13 | 56,310,698.47 | 122,301,844.34 | 58,525,886.79 |
| 染料及染颜料中间体(元) | 38,195,855.93 | 22,277,285.82 | 43,326,052.44 | 181,902,454.61 | 128,300,192.07 |
| 原料药及医药中间体(元) | 177,737,839.88 | 171,847,704.43 | 142,629,486.36 | 416,779,346.15 | 262,035,880.05 |
| 制剂(元) | 2,044,790.96 | -36,735.08 | -16,887.11 | 345,731.45 | 189,329.54 |
| 其他(元) | - | - | - | -1,055,179.55 | -126,360.13 |
| 毛利率(%) | |||||
| 合同定制业务(%) | 55.37 | 52.72 | 54.80 | 51.28 | 55.83 |
| 染料及染颜料中间体(%) | 12.48 | 3.68 | 13.42 | 23.16 | 29.57 |
| 原料药及医药中间体(%) | 29.91 | 12.66 | 18.50 | 24.97 | 28.46 |
| 制剂(%) | 46.06 | -141.35 | -141.35 | 19.75 | 12.47 |
| 其他(%) | - | - | - | -11.10 | -1.84 |
| 收入构成(%) | |||||
| 合同定制业务(%) | 12.91 | 9.66 | 8.59 | 8.82 | 7.14 |
| 染料及染颜料中间体(%) | 29.46 | 27.86 | 26.99 | 29.05 | 29.56 |
| 原料药及医药中间体(%) | 57.20 | 62.48 | 64.42 | 61.72 | 62.72 |
| 制剂(%) | 0.43 | 0.00 | 0.00 | 0.06 | 0.10 |
| 其他(%) | - | - | - | 0.35 | 0.47 |
| 毛利构成(%) | |||||
| 合同定制业务(%) | 25.41 | 36.29 | 23.24 | 16.98 | 13.04 |
| 染料及染颜料中间体(%) | 13.07 | 7.31 | 17.88 | 25.25 | 28.58 |
| 原料药及医药中间体(%) | 60.82 | 56.41 | 58.88 | 57.86 | 58.37 |
| 制剂(%) | 0.70 | -0.01 | -0.01 | 0.05 | 0.04 |
| 其他(%) | - | - | - | -0.15 | -0.03 |