| 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) | |||||
| 其中:功能化学品(元) | 126,769,531.16 | 189,025,469.75 | 85,846,646.16 | 221,559,169.99 | 337,326,772.21 |
| 医药中间体(元) | 712,816,168.04 | 1,482,002,997.39 | 811,580,491.58 | 1,467,244,391.37 | 766,367,917.23 |
| 植保及中间体(元) | 1,872,653,310.31 | 4,243,477,756.19 | 2,475,649,721.82 | 5,792,715,419.25 | 2,458,149,063.39 |
| 设备与工程服务(元) | 250,850,234.29 | - | - | - | - |
| 其他-工业(元) | - | 495,648,858.81 | 283,574,319.25 | 374,776,890.05 | 135,499,587.42 |
| 营业成本(元) | |||||
| 其中:功能化学品(元) | 93,786,079.33 | 159,735,476.00 | 70,907,708.35 | 175,524,055.37 | 250,114,768.78 |
| 医药中间体(元) | 407,506,073.34 | 965,940,698.35 | 516,309,942.36 | 982,327,072.33 | 487,311,499.35 |
| 植保及中间体(元) | 1,582,146,717.74 | 3,635,900,521.69 | 2,056,580,281.35 | 4,349,795,017.62 | 1,886,094,729.13 |
| 设备与工程服务(元) | 186,161,311.72 | - | - | - | - |
| 其他-工业(元) | - | 368,032,459.07 | 210,247,155.51 | 291,936,896.68 | 98,544,092.89 |
| 毛利(元) | |||||
| 其中:功能化学品(元) | 32,983,451.83 | 29,289,993.75 | 14,938,937.81 | 46,035,114.62 | 87,212,003.43 |
| 医药中间体(元) | 305,310,094.70 | 516,062,299.04 | 295,270,549.22 | 484,917,319.04 | 279,056,417.88 |
| 植保及中间体(元) | 290,506,592.57 | 607,577,234.50 | 419,069,440.47 | 1,442,920,401.63 | 572,054,334.26 |
| 设备与工程服务(元) | 64,688,922.57 | - | - | - | - |
| 其他-工业(元) | - | 127,616,399.74 | 73,327,163.74 | 82,839,993.37 | 36,955,494.53 |
| 毛利率(%) | |||||
| 其中:功能化学品(%) | 26.02 | 15.50 | 17.40 | 20.78 | 25.85 |
| 医药中间体(%) | 42.83 | 34.82 | 36.38 | 33.05 | 36.41 |
| 植保及中间体(%) | 15.51 | 14.32 | 16.93 | 24.91 | 23.27 |
| 设备与工程服务(%) | 25.79 | - | - | - | - |
| 其他-工业(%) | - | 25.75 | 25.86 | 22.10 | 27.27 |
| 收入构成(%) | |||||
| 其中:功能化学品(%) | 4.28 | 2.95 | 2.35 | 2.82 | 9.12 |
| 医药中间体(%) | 24.06 | 23.12 | 22.19 | 18.68 | 20.73 |
| 植保及中间体(%) | 63.20 | 66.20 | 67.70 | 73.73 | 66.48 |
| 设备与工程服务(%) | 8.47 | - | - | - | - |
| 其他-工业(%) | - | 7.73 | 7.76 | 4.77 | 3.66 |
| 毛利构成(%) | |||||
| 其中:功能化学品(%) | 4.76 | 2.29 | 1.86 | 2.24 | 8.94 |
| 医药中间体(%) | 44.03 | 40.30 | 36.79 | 23.58 | 28.61 |
| 植保及中间体(%) | 41.89 | 47.45 | 52.21 | 70.16 | 58.66 |
| 设备与工程服务(%) | 9.33 | - | - | - | - |
| 其他-工业(%) | - | 9.97 | 9.14 | 4.03 | 3.79 |