| 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) | |||||
| 新能源(元) | - | - | - | - | 211,157,233.61 |
| 医药制剂(元) | - | 92,472,907.00 | - | 81,926,019.99 | 47,286,238.98 |
| 医药中间体及原料药(元) | 480,019,138.77 | 919,478,439.13 | 479,791,705.85 | 946,445,261.76 | 480,687,184.93 |
| 有机化学原料(元) | 110,545,249.57 | 219,865,228.79 | 107,734,147.34 | 263,309,853.55 | 148,949,499.81 |
| 锂电池材料(元) | 245,897,575.26 | 783,567,266.21 | 338,275,469.53 | 737,597,130.29 | - |
| 其他产品(元) | - | 39,498,149.78 | - | 34,445,220.05 | 9,034,876.25 |
| 营业成本(元) | |||||
| 新能源(元) | - | - | - | - | 105,451,216.98 |
| 医药制剂(元) | - | - | - | - | 37,684,508.32 |
| 医药中间体及原料药(元) | 364,811,654.77 | 692,227,284.63 | 344,168,581.40 | 754,497,427.86 | 389,537,139.67 |
| 有机化学原料(元) | 92,440,589.00 | 180,862,727.50 | 86,621,200.83 | 213,013,282.37 | 116,687,940.03 |
| 锂电池材料(元) | 256,923,019.42 | 798,740,169.04 | 363,382,003.71 | 515,039,513.21 | - |
| 其他产品(元) | - | - | - | - | 7,281,317.64 |
| 毛利(元) | |||||
| 新能源(元) | - | - | - | - | 105,706,016.63 |
| 医药制剂(元) | - | - | - | - | 9,601,730.66 |
| 医药中间体及原料药(元) | 115,207,484.00 | 227,251,154.50 | 135,623,124.45 | 191,947,833.90 | 91,150,045.26 |
| 有机化学原料(元) | 18,104,660.57 | 39,002,501.29 | 21,112,946.51 | 50,296,571.18 | 32,261,559.78 |
| 锂电池材料(元) | -11,025,444.16 | -15,172,902.83 | -25,106,534.18 | 222,557,617.08 | - |
| 其他产品(元) | - | - | - | - | 1,753,558.61 |
| 毛利率(%) | |||||
| 新能源(%) | - | - | - | - | 50.06 |
| 医药制剂(%) | - | - | - | - | 20.31 |
| 医药中间体及原料药(%) | 24.00 | 24.72 | 28.27 | 20.28 | 18.96 |
| 有机化学原料(%) | 16.38 | 17.74 | 19.60 | 19.10 | 21.66 |
| 锂电池材料(%) | -4.48 | -1.94 | -7.42 | 30.17 | - |
| 其他产品(%) | - | - | - | - | 19.41 |
| 收入构成(%) | |||||
| 新能源(%) | - | - | - | - | 23.54 |
| 医药制剂(%) | - | 4.50 | - | 3.97 | 5.27 |
| 医药中间体及原料药(%) | 57.39 | 44.75 | 51.82 | 45.86 | 53.58 |
| 有机化学原料(%) | 13.22 | 10.70 | 11.64 | 12.76 | 16.60 |
| 锂电池材料(%) | 29.40 | 38.13 | 36.54 | 35.74 | - |
| 其他产品(%) | - | 1.92 | - | 1.67 | 1.01 |
| 毛利构成(%) | |||||
| 新能源(%) | - | - | - | - | 43.96 |
| 医药制剂(%) | - | 0.00 | - | 0.00 | 3.99 |
| 医药中间体及原料药(%) | 94.21 | 90.51 | 103.03 | 41.30 | 37.90 |
| 有机化学原料(%) | 14.81 | 15.53 | 16.04 | 10.82 | 13.42 |
| 锂电池材料(%) | -9.02 | -6.04 | -19.07 | 47.88 | - |
| 其他产品(%) | - | 0.00 | - | 0.00 | 0.73 |