| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 环保产品(元) | 49,503,095.11 | 156,539,146.06 | 73,265,458.29 |
| 农药中间体(元) | 277,968,391.89 | 667,471,228.18 | 574,849,927.27 |
| 特种化学品(元) | 24,785,158.97 | 70,706,867.18 | 23,113,240.80 |
| 医药中间体(元) | 189,217,975.82 | 329,302,450.01 | 138,235,667.61 |
| 其他(元) | - | 54,828,560.57 | - |
| 营业成本(元) | |||
| 环保产品(元) | 32,333,005.27 | 109,738,179.09 | 50,251,642.19 |
| 农药中间体(元) | 239,795,461.57 | 502,439,637.65 | 391,709,979.09 |
| 特种化学品(元) | 25,740,339.03 | 74,394,571.52 | 23,808,708.13 |
| 医药中间体(元) | 147,771,502.23 | 261,725,232.08 | 88,619,823.62 |
| 其他(元) | - | 30,451,286.10 | - |
| 毛利(元) | |||
| 环保产品(元) | 17,170,089.84 | 46,800,966.97 | 23,013,816.10 |
| 农药中间体(元) | 38,172,930.32 | 165,031,590.53 | 183,139,948.18 |
| 特种化学品(元) | -955,180.06 | -3,687,704.34 | -695,467.33 |
| 医药中间体(元) | 41,446,473.59 | 67,577,217.93 | 49,615,843.99 |
| 其他(元) | - | 24,377,274.47 | - |
| 毛利率(%) | |||
| 环保产品(%) | 34.68 | 29.90 | 31.41 |
| 农药中间体(%) | 13.73 | 24.72 | 31.86 |
| 特种化学品(%) | -3.85 | -5.22 | -3.01 |
| 医药中间体(%) | 21.90 | 20.52 | 35.89 |
| 其他(%) | - | 44.46 | - |
| 收入构成(%) | |||
| 环保产品(%) | 9.14 | 12.24 | 9.05 |
| 农药中间体(%) | 51.34 | 52.19 | 71.02 |
| 特种化学品(%) | 4.58 | 5.53 | 2.86 |
| 医药中间体(%) | 34.94 | 25.75 | 17.08 |
| 其他(%) | - | 4.29 | - |
| 毛利构成(%) | |||
| 环保产品(%) | 17.92 | 15.60 | 9.02 |
| 农药中间体(%) | 39.83 | 54.99 | 71.80 |
| 特种化学品(%) | -1.00 | -1.23 | -0.27 |
| 医药中间体(%) | 43.25 | 22.52 | 19.45 |
| 其他(%) | - | 8.12 | - |