| 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) | |||||
| 特种化学品(元) | 691,976,587.09 | 1,242,850,225.24 | 691,954,715.81 | 1,259,306,865.73 | 649,573,673.55 |
| 医药食品(元) | 1,313,668,118.89 | 2,256,608,779.83 | 1,066,345,671.49 | 2,081,765,793.95 | 1,054,270,637.77 |
| 其他(元) | 55,653,148.91 | 112,321,994.24 | 52,715,286.26 | 100,332,546.70 | 46,706,974.55 |
| 营业成本(元) | |||||
| 特种化学品(元) | 646,979,234.07 | 1,149,442,498.36 | 633,358,466.30 | 1,177,027,589.82 | 580,866,557.09 |
| 医药食品(元) | 988,089,332.47 | 1,799,533,529.94 | 819,081,466.40 | 1,688,292,029.74 | 888,084,604.90 |
| 其他(元) | 25,498,730.74 | 47,185,731.64 | 24,933,295.49 | 49,459,427.04 | 24,533,763.22 |
| 毛利(元) | |||||
| 特种化学品(元) | 44,997,353.02 | 93,407,726.88 | 58,596,249.51 | 82,279,275.91 | 68,707,116.46 |
| 医药食品(元) | 325,578,786.42 | 457,075,249.89 | 247,264,205.09 | 393,473,764.21 | 166,186,032.87 |
| 其他(元) | 30,154,418.17 | 65,136,262.60 | 27,781,990.77 | 50,873,119.66 | 22,173,211.33 |
| 毛利率(%) | |||||
| 特种化学品(%) | 6.50 | 7.52 | 8.47 | 6.53 | 10.58 |
| 医药食品(%) | 24.78 | 20.25 | 23.19 | 18.90 | 15.76 |
| 其他(%) | 54.18 | 57.99 | 52.70 | 50.70 | 47.47 |
| 收入构成(%) | |||||
| 特种化学品(%) | 33.57 | 34.41 | 38.21 | 36.59 | 37.11 |
| 医药食品(%) | 63.73 | 62.48 | 58.88 | 60.49 | 60.23 |
| 其他(%) | 2.70 | 3.11 | 2.91 | 2.92 | 2.67 |
| 毛利构成(%) | |||||
| 特种化学品(%) | 11.23 | 15.17 | 17.56 | 15.62 | 26.73 |
| 医药食品(%) | 81.25 | 74.25 | 74.11 | 74.72 | 64.65 |
| 其他(%) | 7.52 | 10.58 | 8.33 | 9.66 | 8.63 |