| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 农化贸易产品(元) | 92,771,635.68 | 195,544,248.90 | 108,362,125.40 | 390,154,461.39 | 178,302,521.43 |
| 原药(元) | 900,602,775.84 | 1,711,357,021.51 | 984,494,181.81 | 1,811,445,083.20 | 776,310,477.50 |
| 制剂(元) | 137,349,166.13 | 160,613,131.13 | 96,140,116.53 | 166,653,587.68 | 112,324,370.85 |
| 中间体及其他(元) | 61,183,863.22 | 306,410,896.69 | 228,744,129.00 | 576,554,030.54 | 269,496,432.51 |
| 其他(元) | 11,551,602.70 | 16,087,962.27 | - | - | - |
| 营业成本(元) | |||||
| 农化贸易产品(元) | 85,956,269.15 | 171,130,514.01 | 93,584,468.58 | 340,822,457.61 | 156,893,153.68 |
| 原药(元) | 728,716,121.82 | 1,317,329,128.52 | 725,757,966.25 | 1,325,060,908.56 | 587,988,866.65 |
| 制剂(元) | 103,385,407.66 | 123,697,144.52 | 73,658,335.21 | 122,471,477.87 | 79,876,257.45 |
| 中间体及其他(元) | 60,549,566.83 | 227,024,749.67 | 162,021,905.17 | 400,343,149.20 | 193,129,203.85 |
| 其他(元) | 11,295,621.50 | 15,232,670.42 | - | - | - |
| 毛利(元) | |||||
| 农化贸易产品(元) | 6,815,366.53 | 24,413,734.89 | 14,777,656.82 | 49,332,003.78 | 21,409,367.75 |
| 原药(元) | 171,886,654.02 | 394,027,892.99 | 258,736,215.56 | 486,384,174.64 | 188,321,610.85 |
| 制剂(元) | 33,963,758.47 | 36,915,986.61 | 22,481,781.32 | 44,182,109.81 | 32,448,113.40 |
| 中间体及其他(元) | 634,296.39 | 79,386,147.02 | 66,722,223.83 | 176,210,881.34 | 76,367,228.66 |
| 其他(元) | 255,981.20 | 855,291.85 | - | - | - |
| 毛利率(%) | |||||
| 农化贸易产品(%) | 7.35 | 12.49 | 13.64 | 12.64 | 12.01 |
| 原药(%) | 19.09 | 23.02 | 26.28 | 26.85 | 24.26 |
| 制剂(%) | 24.73 | 22.98 | 23.38 | 26.51 | 28.89 |
| 中间体及其他(%) | 1.04 | 25.91 | 29.17 | 30.56 | 28.34 |
| 其他(%) | 2.22 | 5.32 | - | - | - |
| 收入构成(%) | |||||
| 农化贸易产品(%) | 7.71 | 8.18 | 7.64 | 13.25 | 13.34 |
| 原药(%) | 74.83 | 71.60 | 69.44 | 61.51 | 58.09 |
| 制剂(%) | 11.41 | 6.72 | 6.78 | 5.66 | 8.40 |
| 中间体及其他(%) | 5.08 | 12.82 | 16.13 | 19.58 | 20.17 |
| 其他(%) | 0.96 | 0.67 | - | - | - |
| 毛利构成(%) | |||||
| 农化贸易产品(%) | 3.19 | 4.56 | 4.07 | 6.52 | 6.72 |
| 原药(%) | 80.49 | 73.57 | 71.33 | 64.33 | 59.12 |
| 制剂(%) | 15.90 | 6.89 | 6.20 | 5.84 | 10.19 |
| 中间体及其他(%) | 0.30 | 14.82 | 18.40 | 23.30 | 23.97 |
| 其他(%) | 0.12 | 0.16 | - | - | - |