| 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) | |||||
| 农化贸易产品(元) | 145,353,716.59 | 273,277,422.01 | 92,771,635.68 | 195,544,248.90 | 108,362,125.40 |
| 原药(元) | 944,910,315.15 | 1,788,698,957.21 | 900,602,775.84 | 1,711,357,021.51 | 984,494,181.81 |
| 制剂(元) | 154,032,175.71 | 188,952,316.31 | 137,349,166.13 | 160,613,131.13 | 96,140,116.53 |
| 中间体及其他(元) | 72,562,055.11 | 137,174,950.96 | 61,183,863.22 | 306,410,896.69 | 228,744,129.00 |
| 其他(元) | - | - | 11,551,602.70 | 16,087,962.27 | - |
| 营业成本(元) | |||||
| 农化贸易产品(元) | 132,159,155.73 | 252,807,586.57 | 85,956,269.15 | 171,130,514.01 | 93,584,468.58 |
| 原药(元) | 884,165,135.46 | 1,510,076,225.06 | 728,716,121.82 | 1,317,329,128.52 | 725,757,966.25 |
| 制剂(元) | 115,579,714.91 | 143,186,373.95 | 103,385,407.66 | 123,697,144.52 | 73,658,335.21 |
| 中间体及其他(元) | 50,989,833.76 | 124,174,670.00 | 60,549,566.83 | 227,024,749.67 | 162,021,905.17 |
| 其他(元) | - | - | 11,295,621.50 | 15,232,670.42 | - |
| 毛利(元) | |||||
| 农化贸易产品(元) | 13,194,560.86 | 20,469,835.44 | 6,815,366.53 | 24,413,734.89 | 14,777,656.82 |
| 原药(元) | 60,745,179.69 | 278,622,732.15 | 171,886,654.02 | 394,027,892.99 | 258,736,215.56 |
| 制剂(元) | 38,452,460.80 | 45,765,942.36 | 33,963,758.47 | 36,915,986.61 | 22,481,781.32 |
| 中间体及其他(元) | 21,572,221.35 | 13,000,280.96 | 634,296.39 | 79,386,147.02 | 66,722,223.83 |
| 其他(元) | - | - | 255,981.20 | 855,291.85 | - |
| 毛利率(%) | |||||
| 农化贸易产品(%) | 9.08 | 7.49 | 7.35 | 12.49 | 13.64 |
| 原药(%) | 6.43 | 15.58 | 19.09 | 23.02 | 26.28 |
| 制剂(%) | 24.96 | 24.22 | 24.73 | 22.98 | 23.38 |
| 中间体及其他(%) | 29.73 | 9.48 | 1.04 | 25.91 | 29.17 |
| 其他(%) | - | - | 2.22 | 5.32 | - |
| 收入构成(%) | |||||
| 农化贸易产品(%) | 11.04 | 11.44 | 7.71 | 8.18 | 7.64 |
| 原药(%) | 71.75 | 74.90 | 74.83 | 71.60 | 69.44 |
| 制剂(%) | 11.70 | 7.91 | 11.41 | 6.72 | 6.78 |
| 中间体及其他(%) | 5.51 | 5.74 | 5.08 | 12.82 | 16.13 |
| 其他(%) | - | - | 0.96 | 0.67 | - |
| 毛利构成(%) | |||||
| 农化贸易产品(%) | 9.85 | 5.72 | 3.19 | 4.56 | 4.07 |
| 原药(%) | 45.34 | 77.86 | 80.49 | 73.57 | 71.33 |
| 制剂(%) | 28.70 | 12.79 | 15.90 | 6.89 | 6.20 |
| 中间体及其他(%) | 16.10 | 3.63 | 0.30 | 14.82 | 18.40 |
| 其他(%) | - | - | 0.12 | 0.16 | - |