| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 合同定制业务(元) | 82,785,615.96 | 222,468,416.41 | 86,375,814.70 | 247,197,447.44 | 134,101,489.49 |
| 染料及染颜料中间体(元) | 354,936,810.29 | 563,571,128.45 | 306,149,907.46 | 551,845,771.98 | 306,083,111.79 |
| 原料药及医药中间体(元) | 566,908,541.66 | 1,048,719,655.13 | 518,707,557.78 | 1,113,015,266.72 | 594,216,307.65 |
| 制剂(元) | 4,082,983.26 | 9,421,420.04 | 4,492,008.96 | 8,162,596.63 | 4,439,552.39 |
| 其他(元) | 14,108,918.94 | 16,512,952.51 | 9,433,831.16 | 18,244,575.09 | - |
| 营业成本(元) | |||||
| 合同定制业务(元) | 46,361,393.37 | 102,623,442.98 | 33,340,789.99 | 113,546,189.29 | 59,851,350.70 |
| 染料及染颜料中间体(元) | 229,928,070.14 | 407,859,417.76 | 228,743,188.42 | 488,422,900.95 | 267,887,255.86 |
| 原料药及医药中间体(元) | 499,267,628.66 | 876,195,589.17 | 411,308,995.01 | 793,570,926.18 | 416,478,467.77 |
| 制剂(元) | 2,317,025.18 | 7,665,171.29 | 3,778,425.15 | 4,290,340.78 | 2,394,761.43 |
| 其他(元) | 14,233,898.93 | 11,590,378.63 | 6,247,569.49 | 20,325,661.50 | - |
| 毛利(元) | |||||
| 合同定制业务(元) | 36,424,222.59 | 119,844,973.43 | 53,035,024.71 | 133,651,258.15 | 74,250,138.79 |
| 染料及染颜料中间体(元) | 125,008,740.15 | 155,711,710.69 | 77,406,719.04 | 63,422,871.03 | 38,195,855.93 |
| 原料药及医药中间体(元) | 67,640,913.00 | 172,524,065.96 | 107,398,562.77 | 319,444,340.54 | 177,737,839.88 |
| 制剂(元) | 1,765,958.08 | 1,756,248.75 | 713,583.81 | 3,872,255.85 | 2,044,790.96 |
| 其他(元) | -124,979.99 | 4,922,573.88 | 3,186,261.67 | -2,081,086.41 | - |
| 毛利率(%) | |||||
| 合同定制业务(%) | 44.00 | 53.87 | 61.40 | 54.07 | 55.37 |
| 染料及染颜料中间体(%) | 35.22 | 27.63 | 25.28 | 11.49 | 12.48 |
| 原料药及医药中间体(%) | 11.93 | 16.45 | 20.71 | 28.70 | 29.91 |
| 制剂(%) | 43.25 | 18.64 | 15.89 | 47.44 | 46.06 |
| 其他(%) | -0.89 | 29.81 | 33.77 | -11.41 | - |
| 收入构成(%) | |||||
| 合同定制业务(%) | 8.09 | 11.96 | 9.34 | 12.75 | 12.91 |
| 染料及染颜料中间体(%) | 34.70 | 30.29 | 33.09 | 28.47 | 29.46 |
| 原料药及医药中间体(%) | 55.43 | 56.36 | 56.07 | 57.42 | 57.20 |
| 制剂(%) | 0.40 | 0.51 | 0.49 | 0.42 | 0.43 |
| 其他(%) | 1.38 | 0.89 | 1.02 | 0.94 | - |
| 毛利构成(%) | |||||
| 合同定制业务(%) | 15.79 | 26.35 | 21.94 | 25.79 | 25.41 |
| 染料及染颜料中间体(%) | 54.18 | 34.24 | 32.02 | 12.24 | 13.07 |
| 原料药及医药中间体(%) | 29.32 | 37.94 | 44.43 | 61.63 | 60.82 |
| 制剂(%) | 0.77 | 0.39 | 0.30 | 0.75 | 0.70 |
| 其他(%) | -0.05 | 1.08 | 1.32 | -0.40 | - |