| 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) | |||||
| 贸易业务(元) | 805,468,925.24 | 1,393,626,737.80 | 794,883,984.07 | 1,539,406,071.22 | 750,254,876.53 |
| 医药化学品(元) | 418,468,980.05 | 1,133,659,231.73 | 604,993,381.99 | 1,175,640,941.74 | 585,517,328.97 |
| 植保类(元) | 508,945,246.26 | 1,029,494,398.50 | 310,949,279.27 | 536,789,757.65 | 283,920,838.16 |
| 锂电及其他材料类(元) | 870,924,215.16 | 1,021,411,381.42 | 423,313,305.59 | 865,077,311.36 | 426,980,807.37 |
| 其他(元) | - | - | - | - | 6,581,399.14 |
| 营业成本(元) | |||||
| 贸易业务(元) | 748,882,950.51 | 1,314,050,512.52 | 745,760,980.63 | 1,377,532,511.97 | 639,184,914.33 |
| 医药化学品(元) | 255,908,930.55 | 830,613,281.24 | 337,770,620.61 | 852,369,365.13 | 340,056,978.66 |
| 植保类(元) | 331,257,917.50 | 806,353,599.41 | 206,208,233.90 | 434,690,779.49 | 202,166,900.55 |
| 锂电及其他材料类(元) | 791,722,063.35 | 1,074,927,729.15 | 397,769,209.83 | 1,109,980,963.78 | 463,185,042.24 |
| 其他(元) | - | - | - | - | 5,579,362.13 |
| 毛利(元) | |||||
| 贸易业务(元) | 56,585,974.73 | 79,576,225.28 | 49,123,003.44 | 161,873,559.25 | 111,069,962.20 |
| 医药化学品(元) | 162,560,049.50 | 303,045,950.49 | 267,222,761.38 | 323,271,576.61 | 245,460,350.31 |
| 植保类(元) | 177,687,328.76 | 223,140,799.09 | 104,741,045.37 | 102,098,978.16 | 81,753,937.61 |
| 锂电及其他材料类(元) | 79,202,151.81 | -53,516,347.73 | 25,544,095.76 | -244,903,652.42 | -36,204,234.87 |
| 其他(元) | - | - | - | - | 1,002,037.01 |
| 毛利率(%) | |||||
| 贸易业务(%) | 7.03 | 5.71 | 6.18 | 10.52 | 14.80 |
| 医药化学品(%) | 38.85 | 26.73 | 44.17 | 27.50 | 41.92 |
| 植保类(%) | 34.91 | 21.67 | 33.68 | 19.02 | 28.79 |
| 锂电及其他材料类(%) | 9.09 | -5.24 | 6.03 | -28.31 | -8.48 |
| 其他(%) | - | - | - | - | 15.23 |
| 收入构成(%) | |||||
| 贸易业务(%) | 30.93 | 30.44 | 37.25 | 37.39 | 36.54 |
| 医药化学品(%) | 16.07 | 24.76 | 28.35 | 28.56 | 28.52 |
| 植保类(%) | 19.55 | 22.49 | 14.57 | 13.04 | 13.83 |
| 锂电及其他材料类(%) | 33.45 | 22.31 | 19.84 | 21.01 | 20.80 |
| 其他(%) | - | - | - | - | 0.32 |
| 毛利构成(%) | |||||
| 贸易业务(%) | 11.89 | 14.41 | 11.00 | 47.28 | 27.56 |
| 医药化学品(%) | 34.15 | 54.88 | 59.83 | 94.43 | 60.90 |
| 植保类(%) | 37.33 | 40.41 | 23.45 | 29.82 | 20.28 |
| 锂电及其他材料类(%) | 16.64 | -9.69 | 5.72 | -71.54 | -8.98 |
| 其他(%) | - | - | - | - | 0.25 |