| 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) | |||||
| 含氧杂环类化工中间体(元) | 69,268,766.32 | 139,591,223.21 | 67,040,384.64 | 130,995,113.35 | 63,648,434.69 |
| 医药中间体(元) | 33,046,964.85 | 83,621,291.30 | 50,191,436.63 | 112,185,337.67 | 68,657,033.58 |
| 原料药(元) | 155,653,668.47 | 308,182,047.71 | 151,699,182.94 | 339,935,892.96 | 181,730,844.99 |
| 营业成本(元) | |||||
| 含氧杂环类化工中间体(元) | 43,606,960.80 | 94,574,709.84 | 44,602,361.45 | 83,437,186.62 | 40,492,574.92 |
| 医药中间体(元) | 22,708,139.73 | 62,968,175.90 | 38,875,309.33 | 84,815,294.40 | 52,104,359.18 |
| 原料药(元) | 66,439,258.38 | 142,921,760.14 | 67,723,175.81 | 164,062,856.71 | 86,649,451.15 |
| 毛利(元) | |||||
| 含氧杂环类化工中间体(元) | 25,661,805.52 | 45,016,513.37 | 22,438,023.19 | 47,557,926.73 | 23,155,859.77 |
| 医药中间体(元) | 10,338,825.12 | 20,653,115.40 | 11,316,127.30 | 27,370,043.27 | 16,552,674.40 |
| 原料药(元) | 89,214,410.09 | 165,260,287.57 | 83,976,007.13 | 175,873,036.25 | 95,081,393.84 |
| 毛利率(%) | |||||
| 含氧杂环类化工中间体(%) | 37.05 | 32.25 | 33.47 | 36.31 | 36.38 |
| 医药中间体(%) | 31.29 | 24.70 | 22.55 | 24.40 | 24.11 |
| 原料药(%) | 57.32 | 53.62 | 55.36 | 51.74 | 52.32 |
| 收入构成(%) | |||||
| 含氧杂环类化工中间体(%) | 26.85 | 26.27 | 24.93 | 22.46 | 20.27 |
| 医药中间体(%) | 12.81 | 15.74 | 18.66 | 19.24 | 21.86 |
| 原料药(%) | 60.34 | 57.99 | 56.41 | 58.30 | 57.87 |
| 毛利构成(%) | |||||
| 含氧杂环类化工中间体(%) | 20.49 | 19.49 | 19.06 | 18.96 | 17.18 |
| 医药中间体(%) | 8.26 | 8.94 | 9.61 | 10.91 | 12.28 |
| 原料药(%) | 71.25 | 71.56 | 71.33 | 70.12 | 70.54 |