| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 农化贸易产品(元) | 310,181,161.22 | 145,353,716.59 | 273,277,422.01 | 92,771,635.68 |
| 原药(元) | 1,925,357,974.53 | 944,910,315.15 | 1,788,698,957.21 | 900,602,775.84 |
| 制剂(元) | 238,719,732.15 | 154,032,175.71 | 188,952,316.31 | 137,349,166.13 |
| 中间体及其他(元) | 162,486,282.68 | 72,562,055.11 | 137,174,950.96 | 61,183,863.22 |
| 其他(元) | - | - | - | 11,551,602.70 |
| 营业成本(元) | ||||
| 农化贸易产品(元) | 287,801,885.99 | 132,159,155.73 | 252,807,586.57 | 85,956,269.15 |
| 原药(元) | 1,873,564,547.18 | 884,165,135.46 | 1,510,076,225.06 | 728,716,121.82 |
| 制剂(元) | 185,276,971.50 | 115,579,714.91 | 143,186,373.95 | 103,385,407.66 |
| 中间体及其他(元) | 121,725,164.80 | 50,989,833.76 | 124,174,670.00 | 60,549,566.83 |
| 其他(元) | - | - | - | 11,295,621.50 |
| 毛利(元) | ||||
| 农化贸易产品(元) | 22,379,275.23 | 13,194,560.86 | 20,469,835.44 | 6,815,366.53 |
| 原药(元) | 51,793,427.35 | 60,745,179.69 | 278,622,732.15 | 171,886,654.02 |
| 制剂(元) | 53,442,760.65 | 38,452,460.80 | 45,765,942.36 | 33,963,758.47 |
| 中间体及其他(元) | 40,761,117.88 | 21,572,221.35 | 13,000,280.96 | 634,296.39 |
| 其他(元) | - | - | - | 255,981.20 |
| 毛利率(%) | ||||
| 农化贸易产品(%) | 7.21 | 9.08 | 7.49 | 7.35 |
| 原药(%) | 2.69 | 6.43 | 15.58 | 19.09 |
| 制剂(%) | 22.39 | 24.96 | 24.22 | 24.73 |
| 中间体及其他(%) | 25.09 | 29.73 | 9.48 | 1.04 |
| 其他(%) | - | - | - | 2.22 |
| 收入构成(%) | ||||
| 农化贸易产品(%) | 11.76 | 11.04 | 11.44 | 7.71 |
| 原药(%) | 73.02 | 71.75 | 74.90 | 74.83 |
| 制剂(%) | 9.05 | 11.70 | 7.91 | 11.41 |
| 中间体及其他(%) | 6.16 | 5.51 | 5.74 | 5.08 |
| 其他(%) | - | - | - | 0.96 |
| 毛利构成(%) | ||||
| 农化贸易产品(%) | 13.29 | 9.85 | 5.72 | 3.19 |
| 原药(%) | 30.76 | 45.34 | 77.86 | 80.49 |
| 制剂(%) | 31.74 | 28.70 | 12.79 | 15.90 |
| 中间体及其他(%) | 24.21 | 16.10 | 3.63 | 0.30 |
| 其他(%) | - | - | - | 0.12 |