| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 化工(元) | 135,686,759.30 | 65,788,141.84 | 126,215,376.82 | 29,424,892.08 |
| 医药(元) | 194,441,418.68 | 100,766,706.37 | 217,213,729.01 | 129,231,999.59 |
| 其他(元) | - | 623,145.41 | - | 573,996.74 |
| 营业成本(元) | ||||
| 化工(元) | 142,216,790.01 | 69,241,910.27 | 133,365,521.16 | 29,548,976.71 |
| 医药(元) | 78,862,664.58 | 43,546,903.95 | 107,065,159.88 | 84,998,771.61 |
| 其他(元) | - | 422,461.35 | - | 279,088.08 |
| 毛利(元) | ||||
| 化工(元) | -6,530,030.71 | -3,453,768.43 | -7,150,144.34 | -124,084.63 |
| 医药(元) | 115,578,754.10 | 57,219,802.42 | 110,148,569.13 | 44,233,227.98 |
| 其他(元) | - | 200,684.06 | - | 294,908.66 |
| 毛利率(%) | ||||
| 化工(%) | -4.81 | -5.25 | -5.67 | -0.42 |
| 医药(%) | 59.44 | 56.78 | 50.71 | 34.23 |
| 其他(%) | - | 32.21 | - | 51.38 |
| 收入构成(%) | ||||
| 化工(%) | 41.10 | 39.35 | 36.75 | 18.48 |
| 医药(%) | 58.90 | 60.28 | 63.25 | 81.16 |
| 其他(%) | - | 0.37 | - | 0.36 |
| 毛利构成(%) | ||||
| 化工(%) | -5.99 | -6.40 | -6.94 | -0.28 |
| 医药(%) | 105.99 | 106.03 | 106.94 | 99.62 |
| 其他(%) | - | 0.37 | - | 0.66 |