| 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) | |||||
| 其中:功能化学品(元) | 265,181,069.01 | 305,882,294.31 | 126,769,531.16 | 189,025,469.75 | 85,846,646.16 |
| 医药中间体(元) | 1,017,887,022.38 | 1,284,593,428.84 | 712,816,168.04 | 1,482,002,997.39 | 811,580,491.58 |
| 植保及中间体(元) | 1,701,644,933.21 | 3,590,484,072.11 | 1,872,653,310.31 | 4,243,477,756.19 | 2,475,649,721.82 |
| 设备与工程服务(元) | 153,622,424.04 | - | 250,850,234.29 | - | - |
| 其他-工业(元) | - | 468,461,835.14 | - | 495,648,858.81 | 283,574,319.25 |
| 营业成本(元) | |||||
| 其中:功能化学品(元) | 315,696,979.35 | 283,808,328.64 | 93,786,079.33 | 159,735,476.00 | 70,907,708.35 |
| 医药中间体(元) | 582,742,654.40 | 668,687,805.41 | 407,506,073.34 | 965,940,698.35 | 516,309,942.36 |
| 植保及中间体(元) | 1,276,420,585.20 | 2,868,739,077.24 | 1,582,146,717.74 | 3,635,900,521.69 | 2,056,580,281.35 |
| 设备与工程服务(元) | 125,204,024.18 | - | 186,161,311.72 | - | - |
| 其他-工业(元) | - | 350,627,201.04 | - | 368,032,459.07 | 210,247,155.51 |
| 毛利(元) | |||||
| 其中:功能化学品(元) | -50,515,910.34 | 22,073,965.67 | 32,983,451.83 | 29,289,993.75 | 14,938,937.81 |
| 医药中间体(元) | 435,144,367.98 | 615,905,623.43 | 305,310,094.70 | 516,062,299.04 | 295,270,549.22 |
| 植保及中间体(元) | 425,224,348.01 | 721,744,994.87 | 290,506,592.57 | 607,577,234.50 | 419,069,440.47 |
| 设备与工程服务(元) | 28,418,399.86 | - | 64,688,922.57 | - | - |
| 其他-工业(元) | - | 117,834,634.10 | - | 127,616,399.74 | 73,327,163.74 |
| 毛利率(%) | |||||
| 其中:功能化学品(%) | -19.05 | 7.22 | 26.02 | 15.50 | 17.40 |
| 医药中间体(%) | 42.75 | 47.95 | 42.83 | 34.82 | 36.38 |
| 植保及中间体(%) | 24.99 | 20.10 | 15.51 | 14.32 | 16.93 |
| 设备与工程服务(%) | 18.50 | - | 25.79 | - | - |
| 其他-工业(%) | - | 25.15 | - | 25.75 | 25.86 |
| 收入构成(%) | |||||
| 其中:功能化学品(%) | 8.45 | 5.41 | 4.28 | 2.95 | 2.35 |
| 医药中间体(%) | 32.43 | 22.74 | 24.06 | 23.12 | 22.19 |
| 植保及中间体(%) | 54.22 | 63.55 | 63.20 | 66.20 | 67.70 |
| 设备与工程服务(%) | 4.90 | - | 8.47 | - | - |
| 其他-工业(%) | - | 8.29 | - | 7.73 | 7.76 |
| 毛利构成(%) | |||||
| 其中:功能化学品(%) | -6.03 | 1.49 | 4.76 | 2.29 | 1.86 |
| 医药中间体(%) | 51.91 | 41.68 | 44.03 | 40.30 | 36.79 |
| 植保及中间体(%) | 50.73 | 48.85 | 41.89 | 47.45 | 52.21 |
| 设备与工程服务(%) | 3.39 | - | 9.33 | - | - |
| 其他-工业(%) | - | 7.97 | - | 9.97 | 9.14 |