| 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) | |||||
| 环保产品(元) | 49,503,095.11 | 156,539,146.06 | 73,265,458.29 | 161,947,566.56 | 73,265,172.68 |
| 农药中间体(元) | 277,968,391.89 | 667,471,228.18 | 574,849,927.27 | 1,201,827,638.74 | 679,297,467.08 |
| 特种化学品(元) | 24,785,158.97 | 70,706,867.18 | 23,113,240.80 | 81,427,106.46 | 34,807,656.10 |
| 医药中间体(元) | 189,217,975.82 | 329,302,450.01 | 138,235,667.61 | 441,619,816.52 | 297,534,704.89 |
| 其他(元) | - | 54,828,560.57 | - | 114,153,771.40 | - |
| 营业成本(元) | |||||
| 环保产品(元) | 32,333,005.27 | 109,738,179.09 | 50,251,642.19 | 107,804,905.85 | 45,680,256.35 |
| 农药中间体(元) | 239,795,461.57 | 502,439,637.65 | 391,709,979.09 | 819,305,894.82 | 485,456,164.62 |
| 特种化学品(元) | 25,740,339.03 | 74,394,571.52 | 23,808,708.13 | 62,520,199.20 | 31,520,253.19 |
| 医药中间体(元) | 147,771,502.23 | 261,725,232.08 | 88,619,823.62 | 293,443,906.14 | 213,462,730.96 |
| 其他(元) | - | 30,451,286.10 | - | 96,849,791.62 | - |
| 毛利(元) | |||||
| 环保产品(元) | 17,170,089.84 | 46,800,966.97 | 23,013,816.10 | 54,142,660.71 | 27,584,916.33 |
| 农药中间体(元) | 38,172,930.32 | 165,031,590.53 | 183,139,948.18 | 382,521,743.92 | 193,841,302.46 |
| 特种化学品(元) | -955,180.06 | -3,687,704.34 | -695,467.33 | 18,906,907.26 | 3,287,402.91 |
| 医药中间体(元) | 41,446,473.59 | 67,577,217.93 | 49,615,843.99 | 148,175,910.38 | 84,071,973.93 |
| 其他(元) | - | 24,377,274.47 | - | 17,303,979.78 | - |
| 毛利率(%) | |||||
| 环保产品(%) | 34.68 | 29.90 | 31.41 | 33.43 | 37.65 |
| 农药中间体(%) | 13.73 | 24.72 | 31.86 | 31.83 | 28.54 |
| 特种化学品(%) | -3.85 | -5.22 | -3.01 | 23.22 | 9.44 |
| 医药中间体(%) | 21.90 | 20.52 | 35.89 | 33.55 | 28.26 |
| 其他(%) | - | 44.46 | - | 15.16 | - |
| 收入构成(%) | |||||
| 环保产品(%) | 9.14 | 12.24 | 9.05 | 8.09 | 6.75 |
| 农药中间体(%) | 51.34 | 52.19 | 71.02 | 60.06 | 62.61 |
| 特种化学品(%) | 4.58 | 5.53 | 2.86 | 4.07 | 3.21 |
| 医药中间体(%) | 34.94 | 25.75 | 17.08 | 22.07 | 27.42 |
| 其他(%) | - | 4.29 | - | 5.70 | - |
| 毛利构成(%) | |||||
| 环保产品(%) | 17.92 | 15.60 | 9.02 | 8.72 | 8.93 |
| 农药中间体(%) | 39.83 | 54.99 | 71.80 | 61.59 | 62.78 |
| 特种化学品(%) | -1.00 | -1.23 | -0.27 | 3.04 | 1.06 |
| 医药中间体(%) | 43.25 | 22.52 | 19.45 | 23.86 | 27.23 |
| 其他(%) | - | 8.12 | - | 2.79 | - |