| 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) | |||||
| 锂电池材料(元) | 239,085,744.71 | 516,502,469.00 | 245,897,575.26 | 783,567,266.21 | 338,275,469.53 |
| 医药中间体及原料药(元) | 468,444,730.48 | 905,505,243.32 | 480,019,138.77 | 919,478,439.13 | 479,791,705.85 |
| 有机化学原料(元) | 111,946,389.53 | 226,857,252.50 | 110,545,249.57 | 219,865,228.79 | 107,734,147.34 |
| 医药制剂(元) | - | 81,886,558.79 | - | 92,472,907.00 | - |
| 其他产品(元) | - | 39,972,188.37 | - | 39,498,149.78 | - |
| 营业成本(元) | |||||
| 锂电池材料(元) | 258,440,270.43 | 550,774,475.77 | 256,923,019.42 | 798,740,169.04 | 363,382,003.71 |
| 医药中间体及原料药(元) | 354,897,342.37 | 691,033,888.73 | 364,811,654.77 | 692,227,284.63 | 344,168,581.40 |
| 有机化学原料(元) | 96,379,664.55 | 194,410,376.08 | 92,440,589.00 | 180,862,727.50 | 86,621,200.83 |
| 医药制剂(元) | - | - | - | - | - |
| 其他产品(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 锂电池材料(元) | -19,354,525.72 | -34,272,006.77 | -11,025,444.16 | -15,172,902.83 | -25,106,534.18 |
| 医药中间体及原料药(元) | 113,547,388.11 | 214,471,354.59 | 115,207,484.00 | 227,251,154.50 | 135,623,124.45 |
| 有机化学原料(元) | 15,566,724.98 | 32,446,876.42 | 18,104,660.57 | 39,002,501.29 | 21,112,946.51 |
| 医药制剂(元) | - | - | - | - | - |
| 其他产品(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 锂电池材料(%) | -8.10 | -6.64 | -4.48 | -1.94 | -7.42 |
| 医药中间体及原料药(%) | 24.24 | 23.69 | 24.00 | 24.72 | 28.27 |
| 有机化学原料(%) | 13.91 | 14.30 | 16.38 | 17.74 | 19.60 |
| 医药制剂(%) | - | - | - | - | - |
| 其他产品(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 锂电池材料(%) | 29.18 | 29.17 | 29.40 | 38.13 | 36.54 |
| 医药中间体及原料药(%) | 57.16 | 51.14 | 57.39 | 44.75 | 51.82 |
| 有机化学原料(%) | 13.66 | 12.81 | 13.22 | 10.70 | 11.64 |
| 医药制剂(%) | - | 4.62 | - | 4.50 | - |
| 其他产品(%) | - | 2.26 | - | 1.92 | - |
| 毛利构成(%) | |||||
| 锂电池材料(%) | -17.63 | -16.12 | -9.02 | -6.04 | -19.07 |
| 医药中间体及原料药(%) | 103.45 | 100.86 | 94.21 | 90.51 | 103.03 |
| 有机化学原料(%) | 14.18 | 15.26 | 14.81 | 15.53 | 16.04 |
| 医药制剂(%) | - | 0.00 | - | 0.00 | - |
| 其他产品(%) | - | 0.00 | - | 0.00 | - |