| 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) | |||||
| 染料行业(元) | 306,149,907.46 | 551,845,771.98 | 306,083,111.79 | 605,072,464.56 | 322,882,813.77 |
| 医药行业(元) | 609,575,381.44 | 1,368,375,310.79 | 732,757,349.53 | 1,566,814,404.89 | 873,557,845.24 |
| 其他(元) | 9,433,831.16 | 18,244,575.09 | - | - | - |
| 营业成本(元) | |||||
| 染料行业(元) | 228,743,188.42 | 488,422,900.95 | 267,887,255.86 | 582,795,178.74 | 279,556,761.33 |
| 医药行业(元) | 448,428,210.15 | 911,407,456.26 | 478,724,579.90 | 1,284,449,276.41 | 674,634,547.51 |
| 其他(元) | 6,247,569.49 | 20,325,661.50 | - | - | - |
| 毛利(元) | |||||
| 染料行业(元) | 77,406,719.04 | 63,422,871.03 | 38,195,855.93 | 22,277,285.82 | 43,326,052.44 |
| 医药行业(元) | 161,147,171.29 | 456,967,854.53 | 254,032,769.63 | 282,365,128.48 | 198,923,297.73 |
| 其他(元) | 3,186,261.67 | -2,081,086.41 | - | - | - |
| 毛利率(%) | |||||
| 染料行业(%) | 25.28 | 11.49 | 12.48 | 3.68 | 13.42 |
| 医药行业(%) | 26.44 | 33.39 | 34.67 | 18.02 | 22.77 |
| 其他(%) | 33.77 | -11.41 | - | - | - |
| 收入构成(%) | |||||
| 染料行业(%) | 33.09 | 28.47 | 29.46 | 27.86 | 26.99 |
| 医药行业(%) | 65.89 | 70.59 | 70.54 | 72.14 | 73.01 |
| 其他(%) | 1.02 | 0.94 | - | - | - |
| 毛利构成(%) | |||||
| 染料行业(%) | 32.02 | 12.24 | 13.07 | 7.31 | 17.88 |
| 医药行业(%) | 66.66 | 88.17 | 86.93 | 92.69 | 82.12 |
| 其他(%) | 1.32 | -0.40 | - | - | - |