| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 贸易业务(元) | 1,539,406,071.22 | 750,254,876.53 | 2,162,756,055.01 | 1,206,282,024.52 |
| 农药化学品(元) | - | - | - | 186,876,288.72 |
| 医药化学品(元) | 1,175,640,941.74 | 585,517,328.97 | 1,464,320,337.47 | 794,058,828.51 |
| 锂电及其他材料类(元) | 865,077,311.36 | 426,980,807.37 | 1,981,939,962.10 | 1,008,888,071.78 |
| 植保类(元) | 536,789,757.65 | 283,920,838.16 | 703,960,440.31 | - |
| 其他业务(元) | - | - | - | 120,793,324.32 |
| 其他(元) | - | 6,581,399.14 | 23,242,550.84 | - |
| 营业成本(元) | ||||
| 贸易业务(元) | 1,377,532,511.97 | 639,184,914.33 | 1,775,810,948.20 | 1,004,931,675.65 |
| 农药化学品(元) | - | - | - | 149,127,119.96 |
| 医药化学品(元) | 852,369,365.13 | 340,056,978.66 | 907,423,388.22 | 469,516,250.78 |
| 锂电及其他材料类(元) | 1,109,980,963.78 | 463,185,042.24 | 1,197,276,264.81 | 529,160,806.85 |
| 植保类(元) | 434,690,779.49 | 202,166,900.55 | 546,456,369.90 | - |
| 其他业务(元) | - | - | - | 54,128,785.37 |
| 其他(元) | - | 5,579,362.13 | 23,440,965.27 | - |
| 毛利(元) | ||||
| 贸易业务(元) | 161,873,559.25 | 111,069,962.20 | 386,945,106.81 | 201,350,348.87 |
| 农药化学品(元) | - | - | - | 37,749,168.76 |
| 医药化学品(元) | 323,271,576.61 | 245,460,350.31 | 556,896,949.25 | 324,542,577.73 |
| 锂电及其他材料类(元) | -244,903,652.42 | -36,204,234.87 | 784,663,697.29 | 479,727,264.93 |
| 植保类(元) | 102,098,978.16 | 81,753,937.61 | 157,504,070.41 | - |
| 其他业务(元) | - | - | - | 66,664,538.95 |
| 其他(元) | - | 1,002,037.01 | -198,414.43 | - |
| 毛利率(%) | ||||
| 贸易业务(%) | 10.52 | 14.80 | 17.89 | 16.69 |
| 农药化学品(%) | - | - | - | 20.20 |
| 医药化学品(%) | 27.50 | 41.92 | 38.03 | 40.87 |
| 锂电及其他材料类(%) | -28.31 | -8.48 | 39.59 | 47.55 |
| 植保类(%) | 19.02 | 28.79 | 22.37 | - |
| 其他业务(%) | - | - | - | 55.19 |
| 其他(%) | - | 15.23 | -0.85 | - |
| 收入构成(%) | ||||
| 贸易业务(%) | 37.39 | 36.54 | 34.13 | 36.37 |
| 农药化学品(%) | - | - | - | 5.63 |
| 医药化学品(%) | 28.56 | 28.52 | 23.11 | 23.94 |
| 锂电及其他材料类(%) | 21.01 | 20.80 | 31.28 | 30.42 |
| 植保类(%) | 13.04 | 13.83 | 11.11 | - |
| 其他业务(%) | - | - | - | 3.64 |
| 其他(%) | - | 0.32 | 0.37 | - |
| 毛利构成(%) | ||||
| 贸易业务(%) | 47.28 | 27.56 | 20.52 | 18.14 |
| 农药化学品(%) | - | - | - | 3.40 |
| 医药化学品(%) | 94.43 | 60.90 | 29.53 | 29.24 |
| 锂电及其他材料类(%) | -71.54 | -8.98 | 41.61 | 43.22 |
| 植保类(%) | 29.82 | 20.28 | 8.35 | - |
| 其他业务(%) | - | - | - | 6.01 |
| 其他(%) | - | 0.25 | -0.01 | - |