| 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) | |||||
| CDMO(元) | - | - | 1,291,327.43 | 7,192,017.27 | 2,601,111.51 |
| 锂电池电解液添加剂(元) | - | - | - | - | 112,373,145.99 |
| 原料药(元) | 131,827,486.18 | 272,539,934.48 | 109,505,320.12 | 303,145,636.94 | 169,712,439.67 |
| 制剂(元) | 2,906,973.43 | 11,897,804.22 | 5,275,942.04 | 16,041,820.02 | 8,081,270.72 |
| 中间体(元) | 302,291,156.68 | 526,187,982.19 | 274,786,667.39 | 593,923,118.25 | 386,941,396.70 |
| 电解液添加剂(元) | - | 368,771,262.89 | 121,658,011.50 | 252,645,357.43 | - |
| 锂离子电池材料(元) | 445,339,889.25 | - | - | - | - |
| 其他(元) | 5,886,744.16 | 2,189,660.57 | 2,156,791.58 | 4,898,652.74 | - |
| 营业成本(元) | |||||
| CDMO(元) | - | - | 1,003,547.63 | - | 1,295,125.72 |
| 锂电池电解液添加剂(元) | - | - | - | - | 126,735,789.00 |
| 原料药(元) | 107,706,011.07 | 227,798,186.76 | 83,310,200.81 | 247,082,895.59 | 129,418,599.64 |
| 制剂(元) | 1,375,203.13 | 6,146,223.38 | 2,689,686.45 | - | 4,500,333.35 |
| 中间体(元) | 216,515,200.63 | 430,623,064.82 | 217,067,951.93 | 525,498,722.98 | 346,386,417.77 |
| 电解液添加剂(元) | - | 315,044,585.42 | 122,068,843.65 | 273,835,719.49 | - |
| 锂离子电池材料(元) | 211,425,954.77 | - | - | - | - |
| 其他(元) | 3,038,198.04 | 2,862,130.73 | 3,757,941.84 | - | - |
| 毛利(元) | |||||
| CDMO(元) | - | - | 287,779.80 | - | 1,305,985.79 |
| 锂电池电解液添加剂(元) | - | - | - | - | -14,362,643.01 |
| 原料药(元) | 24,121,475.11 | 44,741,747.72 | 26,195,119.31 | 56,062,741.35 | 40,293,840.03 |
| 制剂(元) | 1,531,770.30 | 5,751,580.84 | 2,586,255.59 | - | 3,580,937.37 |
| 中间体(元) | 85,775,956.05 | 95,564,917.37 | 57,718,715.46 | 68,424,395.27 | 40,554,978.93 |
| 电解液添加剂(元) | - | 53,726,677.47 | -410,832.15 | -21,190,362.06 | - |
| 锂离子电池材料(元) | 233,913,934.48 | - | - | - | - |
| 其他(元) | 2,848,546.12 | -672,470.16 | -1,601,150.26 | - | - |
| 毛利率(%) | |||||
| CDMO(%) | - | - | 22.29 | - | 50.21 |
| 锂电池电解液添加剂(%) | - | - | - | - | -12.78 |
| 原料药(%) | 18.30 | 16.42 | 23.92 | 18.49 | 23.74 |
| 制剂(%) | 52.69 | 48.34 | 49.02 | - | 44.31 |
| 中间体(%) | 28.38 | 18.16 | 21.00 | 11.52 | 10.48 |
| 电解液添加剂(%) | - | 14.57 | -0.34 | -8.39 | - |
| 锂离子电池材料(%) | 52.52 | - | - | - | - |
| 其他(%) | 48.39 | -30.71 | -74.24 | - | - |
| 收入构成(%) | |||||
| CDMO(%) | - | - | 0.25 | 0.61 | 0.38 |
| 锂电池电解液添加剂(%) | - | - | - | - | 16.53 |
| 原料药(%) | 14.84 | 23.07 | 21.28 | 25.74 | 24.97 |
| 制剂(%) | 0.33 | 1.01 | 1.03 | 1.36 | 1.19 |
| 中间体(%) | 34.03 | 44.53 | 53.39 | 50.42 | 56.93 |
| 电解液添加剂(%) | - | 31.21 | 23.64 | 21.45 | - |
| 锂离子电池材料(%) | 50.14 | - | - | - | - |
| 其他(%) | 0.66 | 0.19 | 0.42 | 0.42 | - |
| 毛利构成(%) | |||||
| CDMO(%) | - | - | 0.34 | 0.00 | 1.83 |
| 锂电池电解液添加剂(%) | - | - | - | - | -20.12 |
| 原料药(%) | 6.93 | 22.47 | 30.90 | 54.27 | 56.46 |
| 制剂(%) | 0.44 | 2.89 | 3.05 | 0.00 | 5.02 |
| 中间体(%) | 24.63 | 48.00 | 68.08 | 66.24 | 56.82 |
| 电解液添加剂(%) | - | 26.98 | -0.48 | -20.51 | - |
| 锂离子电池材料(%) | 67.18 | - | - | - | - |
| 其他(%) | 0.82 | -0.34 | -1.89 | 0.00 | - |