| 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) | 109,505,320.12 | 303,145,636.94 | 169,712,439.67 |
| 制剂(元) | 5,275,942.04 | 16,041,820.02 | 8,081,270.72 |
| 中间体(元) | 274,786,667.39 | 593,923,118.25 | 386,941,396.70 |
| 电解液添加剂(元) | 121,658,011.50 | 252,645,357.43 | - |
| 其他(元) | 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) | 83,310,200.81 | 247,082,895.59 | 129,418,599.64 |
| 制剂(元) | 2,689,686.45 | - | 4,500,333.35 |
| 中间体(元) | 217,067,951.93 | 525,498,722.98 | 346,386,417.77 |
| 电解液添加剂(元) | 122,068,843.65 | 273,835,719.49 | - |
| 其他(元) | 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) | 26,195,119.31 | 56,062,741.35 | 40,293,840.03 |
| 制剂(元) | 2,586,255.59 | - | 3,580,937.37 |
| 中间体(元) | 57,718,715.46 | 68,424,395.27 | 40,554,978.93 |
| 电解液添加剂(元) | -410,832.15 | -21,190,362.06 | - |
| 其他(元) | -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(%) | 23.92 | 18.49 | 23.74 |
| 制剂(%) | 49.02 | - | 44.31 |
| 中间体(%) | 21.00 | 11.52 | 10.48 |
| 电解液添加剂(%) | -0.34 | -8.39 | - |
| 其他(%) | -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(%) | 21.28 | 25.74 | 24.97 |
| 制剂(%) | 1.03 | 1.36 | 1.19 |
| 中间体(%) | 53.39 | 50.42 | 56.93 |
| 电解液添加剂(%) | 23.64 | 21.45 | - |
| 其他(%) | 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(%) | 30.90 | 54.27 | 56.46 |
| 制剂(%) | 3.05 | 0.00 | 5.02 |
| 中间体(%) | 68.08 | 66.24 | 56.82 |
| 电解液添加剂(%) | -0.48 | -20.51 | - |
| 其他(%) | -1.89 | 0.00 | - |