| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 化工(元) | 65,788,141.84 | 126,215,376.82 | 29,424,892.08 | 175,701,742.67 | 89,236,119.89 |
| 医药(元) | 100,766,706.37 | 217,213,729.01 | 129,231,999.59 | 310,835,402.77 | 162,223,959.50 |
| 其他(元) | 623,145.41 | - | 573,996.74 | 2,404,423.03 | - |
| 营业成本(元) | |||||
| 化工(元) | 69,241,910.27 | 133,365,521.16 | 29,548,976.71 | 161,149,017.15 | 75,314,298.63 |
| 医药(元) | 43,546,903.95 | 107,065,159.88 | 84,998,771.61 | 195,423,379.53 | 108,905,607.71 |
| 其他(元) | 422,461.35 | - | 279,088.08 | 821,978.59 | - |
| 毛利(元) | |||||
| 化工(元) | -3,453,768.43 | -7,150,144.34 | -124,084.63 | 14,552,725.52 | 13,921,821.26 |
| 医药(元) | 57,219,802.42 | 110,148,569.13 | 44,233,227.98 | 115,412,023.24 | 53,318,351.79 |
| 其他(元) | 200,684.06 | - | 294,908.66 | 1,582,444.44 | - |
| 毛利率(%) | |||||
| 化工(%) | -5.25 | -5.67 | -0.42 | 8.28 | 15.60 |
| 医药(%) | 56.78 | 50.71 | 34.23 | 37.13 | 32.87 |
| 其他(%) | 32.21 | - | 51.38 | 65.81 | - |
| 收入构成(%) | |||||
| 化工(%) | 39.35 | 36.75 | 18.48 | 35.94 | 35.49 |
| 医药(%) | 60.28 | 63.25 | 81.16 | 63.57 | 64.51 |
| 其他(%) | 0.37 | - | 0.36 | 0.49 | - |
| 毛利构成(%) | |||||
| 化工(%) | -6.40 | -6.94 | -0.28 | 11.06 | 20.70 |
| 医药(%) | 106.03 | 106.94 | 99.62 | 87.73 | 79.30 |
| 其他(%) | 0.37 | - | 0.66 | 1.20 | - |