| 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) | |||||
| 贸易业务(元) | 726,193,095.47 | 1,280,250,945.77 | 805,468,925.24 | 1,393,626,737.80 | 794,883,984.07 |
| 医药化学品(元) | 409,260,875.47 | 743,128,132.87 | 418,468,980.05 | 1,133,659,231.73 | 604,993,381.99 |
| 植保类(元) | 365,659,184.49 | 1,063,816,146.11 | 508,945,246.26 | 1,029,494,398.50 | 310,949,279.27 |
| 锂电及其他材料类(元) | 2,237,840,391.31 | 2,114,358,101.20 | 870,924,215.16 | 1,021,411,381.42 | 423,313,305.59 |
| 营业成本(元) | |||||
| 贸易业务(元) | 670,165,397.20 | 1,203,296,606.91 | 748,882,950.51 | 1,314,050,512.52 | 745,760,980.63 |
| 医药化学品(元) | 291,771,214.45 | 552,410,194.63 | 255,908,930.55 | 830,613,281.24 | 337,770,620.61 |
| 植保类(元) | 312,688,873.31 | 770,985,578.64 | 331,257,917.50 | 806,353,599.41 | 206,208,233.90 |
| 锂电及其他材料类(元) | 1,521,345,324.66 | 1,737,655,531.73 | 791,722,063.35 | 1,074,927,729.15 | 397,769,209.83 |
| 毛利(元) | |||||
| 贸易业务(元) | 56,027,698.27 | 76,954,338.86 | 56,585,974.73 | 79,576,225.28 | 49,123,003.44 |
| 医药化学品(元) | 117,489,661.02 | 190,717,938.24 | 162,560,049.50 | 303,045,950.49 | 267,222,761.38 |
| 植保类(元) | 52,970,311.18 | 292,830,567.47 | 177,687,328.76 | 223,140,799.09 | 104,741,045.37 |
| 锂电及其他材料类(元) | 716,495,066.65 | 376,702,569.47 | 79,202,151.81 | -53,516,347.73 | 25,544,095.76 |
| 毛利率(%) | |||||
| 贸易业务(%) | 7.72 | 6.01 | 7.03 | 5.71 | 6.18 |
| 医药化学品(%) | 28.71 | 25.66 | 38.85 | 26.73 | 44.17 |
| 植保类(%) | 14.49 | 27.53 | 34.91 | 21.67 | 33.68 |
| 锂电及其他材料类(%) | 32.02 | 17.82 | 9.09 | -5.24 | 6.03 |
| 收入构成(%) | |||||
| 贸易业务(%) | 19.42 | 24.61 | 30.93 | 30.44 | 37.25 |
| 医药化学品(%) | 10.95 | 14.29 | 16.07 | 24.76 | 28.35 |
| 植保类(%) | 9.78 | 20.45 | 19.55 | 22.49 | 14.57 |
| 锂电及其他材料类(%) | 59.85 | 40.65 | 33.45 | 22.31 | 19.84 |
| 毛利构成(%) | |||||
| 贸易业务(%) | 5.94 | 8.21 | 11.89 | 14.41 | 11.00 |
| 医药化学品(%) | 12.46 | 20.35 | 34.15 | 54.88 | 59.83 |
| 植保类(%) | 5.62 | 31.25 | 37.33 | 40.41 | 23.45 |
| 锂电及其他材料类(%) | 75.98 | 40.19 | 16.64 | -9.69 | 5.72 |