| 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) | |||||
| 环保产品(元) | 18,573,897.03 | 34,381,113.61 | 18,834,249.60 | 102,149,736.51 | 49,503,095.11 |
| 农药中间体(元) | 408,236,836.45 | 837,332,186.31 | 460,359,626.63 | 681,220,689.39 | 277,968,391.89 |
| 特种化学品(元) | 8,723,548.58 | 42,987,790.68 | 11,242,525.48 | 51,984,105.06 | 24,785,158.97 |
| 医药中间体(元) | 140,616,474.80 | 332,475,640.90 | 143,794,152.07 | 332,931,465.93 | 189,217,975.82 |
| 其他(元) | - | 59,998,818.30 | - | 33,892,753.70 | - |
| 营业成本(元) | |||||
| 环保产品(元) | 12,346,806.85 | 29,923,241.05 | 12,404,770.81 | 72,190,485.71 | 32,333,005.27 |
| 农药中间体(元) | 416,300,953.70 | 672,834,431.97 | 374,228,977.69 | 586,774,888.63 | 239,795,461.57 |
| 特种化学品(元) | 8,259,843.55 | 41,164,760.93 | 10,603,264.58 | 52,466,036.58 | 25,740,339.03 |
| 医药中间体(元) | 137,570,432.58 | 273,937,420.31 | 118,573,934.36 | 283,546,722.19 | 147,771,502.23 |
| 其他(元) | - | 48,715,781.43 | - | 25,617,226.60 | - |
| 毛利(元) | |||||
| 环保产品(元) | 6,227,090.18 | 4,457,872.56 | 6,429,478.79 | 29,959,250.80 | 17,170,089.84 |
| 农药中间体(元) | -8,064,117.25 | 164,497,754.34 | 86,130,648.94 | 94,445,800.76 | 38,172,930.32 |
| 特种化学品(元) | 463,705.03 | 1,823,029.75 | 639,260.90 | -481,931.52 | -955,180.06 |
| 医药中间体(元) | 3,046,042.22 | 58,538,220.59 | 25,220,217.71 | 49,384,743.74 | 41,446,473.59 |
| 其他(元) | - | 11,283,036.87 | - | 8,275,527.10 | - |
| 毛利率(%) | |||||
| 环保产品(%) | 33.53 | 12.97 | 34.14 | 29.33 | 34.68 |
| 农药中间体(%) | -1.98 | 19.65 | 18.71 | 13.86 | 13.73 |
| 特种化学品(%) | 5.32 | 4.24 | 5.69 | -0.93 | -3.85 |
| 医药中间体(%) | 2.17 | 17.61 | 17.54 | 14.83 | 21.90 |
| 其他(%) | - | 18.81 | - | 24.42 | - |
| 收入构成(%) | |||||
| 环保产品(%) | 3.22 | 2.63 | 2.97 | 8.50 | 9.14 |
| 农药中间体(%) | 70.86 | 64.06 | 72.59 | 56.67 | 51.34 |
| 特种化学品(%) | 1.51 | 3.29 | 1.77 | 4.32 | 4.58 |
| 医药中间体(%) | 24.41 | 25.43 | 22.67 | 27.69 | 34.94 |
| 其他(%) | - | 4.59 | - | 2.82 | - |
| 毛利构成(%) | |||||
| 环保产品(%) | 372.27 | 1.85 | 5.43 | 16.50 | 17.92 |
| 农药中间体(%) | -482.10 | 68.37 | 72.73 | 52.01 | 39.83 |
| 特种化学品(%) | 27.72 | 0.76 | 0.54 | -0.27 | -1.00 |
| 医药中间体(%) | 182.10 | 24.33 | 21.30 | 27.20 | 43.25 |
| 其他(%) | - | 4.69 | - | 4.56 | - |