| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 环保产品(元) | 18,834,249.60 | 102,149,736.51 | 49,503,095.11 | 156,539,146.06 | 73,265,458.29 |
| 农药中间体(元) | 460,359,626.63 | 681,220,689.39 | 277,968,391.89 | 667,471,228.18 | 574,849,927.27 |
| 特种化学品(元) | 11,242,525.48 | 51,984,105.06 | 24,785,158.97 | 70,706,867.18 | 23,113,240.80 |
| 医药中间体(元) | 143,794,152.07 | 332,931,465.93 | 189,217,975.82 | 329,302,450.01 | 138,235,667.61 |
| 其他(元) | - | 33,892,753.70 | - | 54,828,560.57 | - |
| 营业成本(元) | |||||
| 环保产品(元) | 12,404,770.81 | 72,190,485.71 | 32,333,005.27 | 109,738,179.09 | 50,251,642.19 |
| 农药中间体(元) | 374,228,977.69 | 586,774,888.63 | 239,795,461.57 | 502,439,637.65 | 391,709,979.09 |
| 特种化学品(元) | 10,603,264.58 | 52,466,036.58 | 25,740,339.03 | 74,394,571.52 | 23,808,708.13 |
| 医药中间体(元) | 118,573,934.36 | 283,546,722.19 | 147,771,502.23 | 261,725,232.08 | 88,619,823.62 |
| 其他(元) | - | 25,617,226.60 | - | 30,451,286.10 | - |
| 毛利(元) | |||||
| 环保产品(元) | 6,429,478.79 | 29,959,250.80 | 17,170,089.84 | 46,800,966.97 | 23,013,816.10 |
| 农药中间体(元) | 86,130,648.94 | 94,445,800.76 | 38,172,930.32 | 165,031,590.53 | 183,139,948.18 |
| 特种化学品(元) | 639,260.90 | -481,931.52 | -955,180.06 | -3,687,704.34 | -695,467.33 |
| 医药中间体(元) | 25,220,217.71 | 49,384,743.74 | 41,446,473.59 | 67,577,217.93 | 49,615,843.99 |
| 其他(元) | - | 8,275,527.10 | - | 24,377,274.47 | - |
| 毛利率(%) | |||||
| 环保产品(%) | 34.14 | 29.33 | 34.68 | 29.90 | 31.41 |
| 农药中间体(%) | 18.71 | 13.86 | 13.73 | 24.72 | 31.86 |
| 特种化学品(%) | 5.69 | -0.93 | -3.85 | -5.22 | -3.01 |
| 医药中间体(%) | 17.54 | 14.83 | 21.90 | 20.52 | 35.89 |
| 其他(%) | - | 24.42 | - | 44.46 | - |
| 收入构成(%) | |||||
| 环保产品(%) | 2.97 | 8.50 | 9.14 | 12.24 | 9.05 |
| 农药中间体(%) | 72.59 | 56.67 | 51.34 | 52.19 | 71.02 |
| 特种化学品(%) | 1.77 | 4.32 | 4.58 | 5.53 | 2.86 |
| 医药中间体(%) | 22.67 | 27.69 | 34.94 | 25.75 | 17.08 |
| 其他(%) | - | 2.82 | - | 4.29 | - |
| 毛利构成(%) | |||||
| 环保产品(%) | 5.43 | 16.50 | 17.92 | 15.60 | 9.02 |
| 农药中间体(%) | 72.73 | 52.01 | 39.83 | 54.99 | 71.80 |
| 特种化学品(%) | 0.54 | -0.27 | -1.00 | -1.23 | -0.27 |
| 医药中间体(%) | 21.30 | 27.20 | 43.25 | 22.52 | 19.45 |
| 其他(%) | - | 4.56 | - | 8.12 | - |