| 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) | |||||
| CDMO(元) | 1,291,327.43 | 7,192,017.27 | 2,601,111.51 | 13,318,407.95 | 8,877,699.12 |
| 电解液添加剂(元) | 121,658,011.50 | 252,645,357.43 | - | - | 137,708,806.70 |
| 原料药(元) | 109,505,320.12 | 303,145,636.94 | 169,712,439.67 | 394,972,894.31 | 206,647,759.24 |
| 制剂(元) | 5,275,942.04 | 16,041,820.02 | 8,081,270.72 | 24,733,833.46 | 16,284,835.96 |
| 中间体(元) | 274,786,667.39 | 593,923,118.25 | 386,941,396.70 | 889,026,779.72 | 473,184,924.83 |
| 锂电池电解液添加剂(元) | - | - | 112,373,145.99 | 275,091,063.96 | - |
| 其他(元) | 2,156,791.58 | 4,898,652.74 | - | 12,527,008.95 | 2,648,628.33 |
| 营业成本(元) | |||||
| CDMO(元) | 1,003,547.63 | - | 1,295,125.72 | - | 4,996,450.42 |
| 电解液添加剂(元) | 122,068,843.65 | 273,835,719.49 | - | - | 148,439,357.09 |
| 原料药(元) | 83,310,200.81 | 247,082,895.59 | 129,418,599.64 | 324,929,350.65 | 179,482,722.28 |
| 制剂(元) | 2,689,686.45 | - | 4,500,333.35 | - | 4,537,728.11 |
| 中间体(元) | 217,067,951.93 | 525,498,722.98 | 346,386,417.77 | 789,992,054.96 | 421,146,869.79 |
| 锂电池电解液添加剂(元) | - | - | 126,735,789.00 | 294,225,409.50 | - |
| 其他(元) | 3,757,941.84 | - | - | - | 2,905,226.42 |
| 毛利(元) | |||||
| CDMO(元) | 287,779.80 | - | 1,305,985.79 | - | 3,881,248.70 |
| 电解液添加剂(元) | -410,832.15 | -21,190,362.06 | - | - | -10,730,550.39 |
| 原料药(元) | 26,195,119.31 | 56,062,741.35 | 40,293,840.03 | 70,043,543.66 | 27,165,036.96 |
| 制剂(元) | 2,586,255.59 | - | 3,580,937.37 | - | 11,747,107.85 |
| 中间体(元) | 57,718,715.46 | 68,424,395.27 | 40,554,978.93 | 99,034,724.76 | 52,038,055.04 |
| 锂电池电解液添加剂(元) | - | - | -14,362,643.01 | -19,134,345.54 | - |
| 其他(元) | -1,601,150.26 | - | - | - | -256,598.09 |
| 毛利率(%) | |||||
| CDMO(%) | 22.29 | - | 50.21 | - | 43.72 |
| 电解液添加剂(%) | -0.34 | -8.39 | - | - | -7.79 |
| 原料药(%) | 23.92 | 18.49 | 23.74 | 17.73 | 13.15 |
| 制剂(%) | 49.02 | - | 44.31 | - | 72.14 |
| 中间体(%) | 21.00 | 11.52 | 10.48 | 11.14 | 11.00 |
| 锂电池电解液添加剂(%) | - | - | -12.78 | -6.96 | - |
| 其他(%) | -74.24 | - | - | - | -9.69 |
| 收入构成(%) | |||||
| CDMO(%) | 0.25 | 0.61 | 0.38 | 0.83 | 1.05 |
| 电解液添加剂(%) | 23.64 | 21.45 | - | - | 16.29 |
| 原料药(%) | 21.28 | 25.74 | 24.97 | 24.54 | 24.45 |
| 制剂(%) | 1.03 | 1.36 | 1.19 | 1.54 | 1.93 |
| 中间体(%) | 53.39 | 50.42 | 56.93 | 55.23 | 55.97 |
| 锂电池电解液添加剂(%) | - | - | 16.53 | 17.09 | - |
| 其他(%) | 0.42 | 0.42 | - | 0.78 | 0.31 |
| 毛利构成(%) | |||||
| CDMO(%) | 0.34 | 0.00 | 1.83 | 0.00 | 4.63 |
| 电解液添加剂(%) | -0.48 | -20.51 | - | - | -12.80 |
| 原料药(%) | 30.90 | 54.27 | 56.46 | 46.71 | 32.40 |
| 制剂(%) | 3.05 | 0.00 | 5.02 | 0.00 | 14.01 |
| 中间体(%) | 68.08 | 66.24 | 56.82 | 66.05 | 62.07 |
| 锂电池电解液添加剂(%) | - | - | -20.12 | -12.76 | - |
| 其他(%) | -1.89 | 0.00 | - | 0.00 | -0.31 |