| 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) | 67,040,384.64 | 130,995,113.35 | 63,648,434.69 |
| 医药中间体(元) | 50,191,436.63 | 112,185,337.67 | 68,657,033.58 |
| 原料药(元) | 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) | 44,602,361.45 | 83,437,186.62 | 40,492,574.92 |
| 医药中间体(元) | 38,875,309.33 | 84,815,294.40 | 52,104,359.18 |
| 原料药(元) | 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) | 22,438,023.19 | 47,557,926.73 | 23,155,859.77 |
| 医药中间体(元) | 11,316,127.30 | 27,370,043.27 | 16,552,674.40 |
| 原料药(元) | 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(%) | 33.47 | 36.31 | 36.38 |
| 医药中间体(%) | 22.55 | 24.40 | 24.11 |
| 原料药(%) | 55.36 | 51.74 | 52.32 |
| 收入构成(%) | |||
| 含氧杂环类化工中间体(%) | 24.93 | 22.46 | 20.27 |
| 医药中间体(%) | 18.66 | 19.24 | 21.86 |
| 原料药(%) | 56.41 | 58.30 | 57.87 |
| 毛利构成(%) | |||
| 含氧杂环类化工中间体(%) | 19.06 | 18.96 | 17.18 |
| 医药中间体(%) | 9.61 | 10.91 | 12.28 |
| 原料药(%) | 71.33 | 70.12 | 70.54 |