| 2025年中报 | 2024年年报 | 2024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 |
| 医药中间体(元) | 33,046,964.85 | 83,621,291.30 | 50,191,436.63 |
| 原料药(元) | 155,653,668.47 | 308,182,047.71 | 151,699,182.94 |
| 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 |
| 医药中间体(元) | 22,708,139.73 | 62,968,175.90 | 38,875,309.33 |
| 原料药(元) | 66,439,258.38 | 142,921,760.14 | 67,723,175.81 |
| 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 |
| 医药中间体(元) | 10,338,825.12 | 20,653,115.40 | 11,316,127.30 |
| 原料药(元) | 89,214,410.09 | 165,260,287.57 | 83,976,007.13 |
| 毛利率(%) | |||
| 含氧杂环类化工中间体(%) | 37.05 | 32.25 | 33.47 |
| 医药中间体(%) | 31.29 | 24.70 | 22.55 |
| 原料药(%) | 57.32 | 53.62 | 55.36 |
| 收入构成(%) | |||
| 含氧杂环类化工中间体(%) | 26.85 | 26.27 | 24.93 |
| 医药中间体(%) | 12.81 | 15.74 | 18.66 |
| 原料药(%) | 60.34 | 57.99 | 56.41 |
| 毛利构成(%) | |||
| 含氧杂环类化工中间体(%) | 20.49 | 19.49 | 19.06 |
| 医药中间体(%) | 8.26 | 8.94 | 9.61 |
| 原料药(%) | 71.25 | 71.56 | 71.33 |