| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 农化类(元) | 443,958,016.55 | 239,146,329.07 | 370,759,841.39 | 175,110,293.72 |
| 食品添加剂(元) | 763,767,260.08 | 399,153,116.08 | 838,903,215.14 | 413,017,026.63 |
| 颜(染)料中间体(元) | 305,021,020.81 | 167,464,012.94 | 359,317,557.82 | 192,995,069.92 |
| 医药农药中间体(元) | 498,778,153.66 | 283,902,974.34 | 536,411,805.54 | 280,912,512.19 |
| 其他商品(元) | 364,067,834.84 | 174,980,252.36 | 484,467,220.58 | 235,432,247.87 |
| 其他有机化合物(元) | 187,587,016.57 | 100,647,291.89 | 222,678,705.79 | 132,334,789.84 |
| 营业成本(元) | ||||
| 农化类(元) | 365,892,111.65 | 197,812,349.15 | 297,084,438.49 | 134,372,972.32 |
| 食品添加剂(元) | 668,300,696.49 | 344,098,953.61 | 796,249,466.78 | 382,047,604.31 |
| 颜(染)料中间体(元) | 273,776,491.79 | 151,427,617.96 | 329,195,474.24 | 176,554,162.21 |
| 医药农药中间体(元) | 421,907,214.74 | 233,478,137.18 | 460,181,971.19 | 244,260,935.30 |
| 其他商品(元) | 358,645,418.35 | 173,625,809.58 | 468,428,578.71 | 226,449,535.04 |
| 其他有机化合物(元) | 162,200,421.12 | 90,520,146.74 | 209,355,500.87 | 125,306,243.10 |
| 毛利(元) | ||||
| 农化类(元) | 78,065,904.90 | 41,333,979.92 | 73,675,402.90 | 40,737,321.40 |
| 食品添加剂(元) | 95,466,563.59 | 55,054,162.47 | 42,653,748.36 | 30,969,422.32 |
| 颜(染)料中间体(元) | 31,244,529.02 | 16,036,394.98 | 30,122,083.58 | 16,440,907.71 |
| 医药农药中间体(元) | 76,870,938.92 | 50,424,837.16 | 76,229,834.35 | 36,651,576.89 |
| 其他商品(元) | 5,422,416.49 | 1,354,442.78 | 16,038,641.87 | 8,982,712.83 |
| 其他有机化合物(元) | 25,386,595.45 | 10,127,145.15 | 13,323,204.92 | 7,028,546.74 |
| 毛利率(%) | ||||
| 农化类(%) | 17.58 | 17.28 | 19.87 | 23.26 |
| 食品添加剂(%) | 12.50 | 13.79 | 5.08 | 7.50 |
| 颜(染)料中间体(%) | 10.24 | 9.58 | 8.38 | 8.52 |
| 医药农药中间体(%) | 15.41 | 17.76 | 14.21 | 13.05 |
| 其他商品(%) | 1.49 | 0.77 | 3.31 | 3.82 |
| 其他有机化合物(%) | 13.53 | 10.06 | 5.98 | 5.31 |
| 收入构成(%) | ||||
| 农化类(%) | 17.32 | 17.52 | 13.18 | 12.25 |
| 食品添加剂(%) | 29.80 | 29.24 | 29.83 | 28.89 |
| 颜(染)料中间体(%) | 11.90 | 12.27 | 12.78 | 13.50 |
| 医药农药中间体(%) | 19.46 | 20.79 | 19.07 | 19.65 |
| 其他商品(%) | 14.20 | 12.82 | 17.23 | 16.47 |
| 其他有机化合物(%) | 7.32 | 7.37 | 7.92 | 9.26 |
| 毛利构成(%) | ||||
| 农化类(%) | 24.98 | 23.71 | 29.23 | 28.93 |
| 食品添加剂(%) | 30.55 | 31.58 | 16.92 | 21.99 |
| 颜(染)料中间体(%) | 10.00 | 9.20 | 11.95 | 11.68 |
| 医药农药中间体(%) | 24.60 | 28.92 | 30.24 | 26.03 |
| 其他商品(%) | 1.74 | 0.78 | 6.36 | 6.38 |
| 其他有机化合物(%) | 8.12 | 5.81 | 5.29 | 4.99 |