| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 染料行业(元) | 354,936,810.29 | 563,571,128.45 | 306,149,907.46 | 551,845,771.98 | 306,083,111.79 |
| 医药行业(元) | 653,777,140.88 | 1,280,609,491.58 | 609,575,381.44 | 1,368,375,310.79 | 732,757,349.53 |
| 其他(元) | 14,108,918.94 | 16,512,952.51 | 9,433,831.16 | 18,244,575.09 | - |
| 营业成本(元) | |||||
| 染料行业(元) | 229,928,070.14 | 407,859,417.76 | 228,743,188.42 | 488,422,900.95 | 267,887,255.86 |
| 医药行业(元) | 547,946,047.21 | 986,484,203.44 | 448,428,210.15 | 911,407,456.26 | 478,724,579.90 |
| 其他(元) | 14,233,898.93 | 11,590,378.63 | 6,247,569.49 | 20,325,661.50 | - |
| 毛利(元) | |||||
| 染料行业(元) | 125,008,740.15 | 155,711,710.69 | 77,406,719.04 | 63,422,871.03 | 38,195,855.93 |
| 医药行业(元) | 105,831,093.67 | 294,125,288.14 | 161,147,171.29 | 456,967,854.53 | 254,032,769.63 |
| 其他(元) | -124,979.99 | 4,922,573.88 | 3,186,261.67 | -2,081,086.41 | - |
| 毛利率(%) | |||||
| 染料行业(%) | 35.22 | 27.63 | 25.28 | 11.49 | 12.48 |
| 医药行业(%) | 16.19 | 22.97 | 26.44 | 33.39 | 34.67 |
| 其他(%) | -0.89 | 29.81 | 33.77 | -11.41 | - |
| 收入构成(%) | |||||
| 染料行业(%) | 34.70 | 30.29 | 33.09 | 28.47 | 29.46 |
| 医药行业(%) | 63.92 | 68.82 | 65.89 | 70.59 | 70.54 |
| 其他(%) | 1.38 | 0.89 | 1.02 | 0.94 | - |
| 毛利构成(%) | |||||
| 染料行业(%) | 54.18 | 34.24 | 32.02 | 12.24 | 13.07 |
| 医药行业(%) | 45.87 | 64.68 | 66.66 | 88.17 | 86.93 |
| 其他(%) | -0.05 | 1.08 | 1.32 | -0.40 | - |