| 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) | |||||
| 特种化学品(元) | 691,954,715.81 | 1,259,306,865.73 | 649,573,673.55 | 1,145,829,332.80 | 553,587,777.17 |
| 医药食品(元) | 1,066,345,671.49 | 2,081,765,793.95 | 1,054,270,637.77 | 1,596,328,706.24 | 871,007,849.70 |
| 其他(元) | 52,715,286.26 | 100,332,546.70 | 46,706,974.55 | 79,007,706.53 | 43,034,458.67 |
| 营业成本(元) | |||||
| 特种化学品(元) | 633,358,466.30 | 1,177,027,589.82 | 580,866,557.09 | 1,013,221,304.28 | 467,050,081.52 |
| 医药食品(元) | 819,081,466.40 | 1,688,292,029.74 | 888,084,604.90 | 1,451,647,068.39 | 735,623,227.97 |
| 其他(元) | 24,933,295.49 | 49,459,427.04 | 24,533,763.22 | 46,073,731.96 | 27,964,747.74 |
| 毛利(元) | |||||
| 特种化学品(元) | 58,596,249.51 | 82,279,275.91 | 68,707,116.46 | 132,608,028.52 | 86,537,695.65 |
| 医药食品(元) | 247,264,205.09 | 393,473,764.21 | 166,186,032.87 | 144,681,637.85 | 135,384,621.73 |
| 其他(元) | 27,781,990.77 | 50,873,119.66 | 22,173,211.33 | 32,933,974.57 | 15,069,710.93 |
| 毛利率(%) | |||||
| 特种化学品(%) | 8.47 | 6.53 | 10.58 | 11.57 | 15.63 |
| 医药食品(%) | 23.19 | 18.90 | 15.76 | 9.06 | 15.54 |
| 其他(%) | 52.70 | 50.70 | 47.47 | 41.68 | 35.02 |
| 收入构成(%) | |||||
| 特种化学品(%) | 38.21 | 36.59 | 37.11 | 40.62 | 37.72 |
| 医药食品(%) | 58.88 | 60.49 | 60.23 | 56.58 | 59.35 |
| 其他(%) | 2.91 | 2.92 | 2.67 | 2.80 | 2.93 |
| 毛利构成(%) | |||||
| 特种化学品(%) | 17.56 | 15.62 | 26.73 | 42.75 | 36.52 |
| 医药食品(%) | 74.11 | 74.72 | 64.65 | 46.64 | 57.13 |
| 其他(%) | 8.33 | 9.66 | 8.63 | 10.62 | 6.36 |