| 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) | |||||
| 其中:功能化学品(元) | 778,647,786.54 | 1,050,369,956.49 | 265,181,069.01 | 305,882,294.31 | 126,769,531.16 |
| 设备与工程服务(元) | 93,708,437.49 | - | 153,622,424.04 | - | 250,850,234.29 |
| 医药中间体(元) | 1,211,437,295.19 | 1,617,996,889.11 | 1,017,887,022.38 | 1,284,593,428.84 | 712,816,168.04 |
| 植保及中间体(元) | 1,908,015,958.41 | 3,462,166,358.60 | 1,701,644,933.21 | 3,590,484,072.11 | 1,872,653,310.31 |
| 其他-工业(元) | - | 287,630,476.25 | - | 468,461,835.14 | - |
| 营业成本(元) | |||||
| 其中:功能化学品(元) | 704,290,811.38 | 1,178,765,394.73 | 315,696,979.35 | 283,808,328.64 | 93,786,079.33 |
| 设备与工程服务(元) | 81,609,892.99 | - | 125,204,024.18 | - | 186,161,311.72 |
| 医药中间体(元) | 568,103,284.66 | 870,606,490.21 | 582,742,654.40 | 668,687,805.41 | 407,506,073.34 |
| 植保及中间体(元) | 1,359,524,661.93 | 2,460,483,973.14 | 1,276,420,585.20 | 2,868,739,077.24 | 1,582,146,717.74 |
| 其他-工业(元) | - | 238,504,860.57 | - | 350,627,201.04 | - |
| 毛利(元) | |||||
| 其中:功能化学品(元) | 74,356,975.16 | -128,395,438.24 | -50,515,910.34 | 22,073,965.67 | 32,983,451.83 |
| 设备与工程服务(元) | 12,098,544.50 | - | 28,418,399.86 | - | 64,688,922.57 |
| 医药中间体(元) | 643,334,010.53 | 747,390,398.90 | 435,144,367.98 | 615,905,623.43 | 305,310,094.70 |
| 植保及中间体(元) | 548,491,296.48 | 1,001,682,385.46 | 425,224,348.01 | 721,744,994.87 | 290,506,592.57 |
| 其他-工业(元) | - | 49,125,615.68 | - | 117,834,634.10 | - |
| 毛利率(%) | |||||
| 其中:功能化学品(%) | 9.55 | -12.22 | -19.05 | 7.22 | 26.02 |
| 设备与工程服务(%) | 12.91 | - | 18.50 | - | 25.79 |
| 医药中间体(%) | 53.11 | 46.19 | 42.75 | 47.95 | 42.83 |
| 植保及中间体(%) | 28.75 | 28.93 | 24.99 | 20.10 | 15.51 |
| 其他-工业(%) | - | 17.08 | - | 25.15 | - |
| 收入构成(%) | |||||
| 其中:功能化学品(%) | 19.51 | 16.37 | 8.45 | 5.41 | 4.28 |
| 设备与工程服务(%) | 2.35 | - | 4.90 | - | 8.47 |
| 医药中间体(%) | 30.35 | 25.21 | 32.43 | 22.74 | 24.06 |
| 植保及中间体(%) | 47.80 | 53.94 | 54.22 | 63.55 | 63.20 |
| 其他-工业(%) | - | 4.48 | - | 8.29 | - |
| 毛利构成(%) | |||||
| 其中:功能化学品(%) | 5.82 | -7.69 | -6.03 | 1.49 | 4.76 |
| 设备与工程服务(%) | 0.95 | - | 3.39 | - | 9.33 |
| 医药中间体(%) | 50.33 | 44.76 | 51.91 | 41.68 | 44.03 |
| 植保及中间体(%) | 42.91 | 59.99 | 50.73 | 48.85 | 41.89 |
| 其他-工业(%) | - | 2.94 | - | 7.97 | - |