| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 特种化学品(元) | 1,145,829,332.80 | 553,587,777.17 | 1,257,033,352.09 | 632,482,608.40 |
| 医药食品(元) | 1,596,328,706.24 | 871,007,849.70 | 2,047,916,359.21 | 1,131,802,294.26 |
| 其他主营业务(元) | - | - | - | 44,975,420.91 |
| 其他(元) | 79,007,706.53 | 43,034,458.67 | 106,408,213.24 | 44,975,420.91 |
| 营业成本(元) | ||||
| 特种化学品(元) | 1,013,221,304.28 | 467,050,081.52 | 1,016,760,118.71 | 512,351,230.09 |
| 医药食品(元) | 1,451,647,068.39 | 735,623,227.97 | 1,473,579,807.08 | 759,326,338.83 |
| 其他主营业务(元) | - | - | - | 27,966,493.53 |
| 其他(元) | 46,073,731.96 | 27,964,747.74 | 59,128,369.55 | 27,966,493.53 |
| 毛利(元) | ||||
| 特种化学品(元) | 132,608,028.52 | 86,537,695.65 | 240,273,233.38 | 120,131,378.31 |
| 医药食品(元) | 144,681,637.85 | 135,384,621.73 | 574,336,552.13 | 372,475,955.43 |
| 其他主营业务(元) | - | - | - | 17,008,927.38 |
| 其他(元) | 32,933,974.57 | 15,069,710.93 | 47,279,843.69 | 17,008,927.38 |
| 毛利率(%) | ||||
| 特种化学品(%) | 11.57 | 15.63 | 19.11 | 18.99 |
| 医药食品(%) | 9.06 | 15.54 | 28.04 | 32.91 |
| 其他主营业务(%) | - | - | - | 37.82 |
| 其他(%) | 41.68 | 35.02 | 44.43 | 37.82 |
| 收入构成(%) | ||||
| 特种化学品(%) | 40.62 | 37.72 | 36.85 | 34.11 |
| 医药食品(%) | 56.58 | 59.35 | 60.03 | 61.04 |
| 其他主营业务(%) | - | - | - | 2.43 |
| 其他(%) | 2.80 | 2.93 | 3.12 | 2.43 |
| 毛利构成(%) | ||||
| 特种化学品(%) | 42.75 | 36.52 | 27.88 | 22.81 |
| 医药食品(%) | 46.64 | 57.13 | 66.64 | 70.73 |
| 其他主营业务(%) | - | - | - | 3.23 |
| 其他(%) | 10.62 | 6.36 | 5.49 | 3.23 |