| 2025年中报 | 2024年年报 | 2024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 |
| 医药行业(元) | 609,575,381.44 | 1,368,375,310.79 | 732,757,349.53 |
| 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 |
| 医药行业(元) | 448,428,210.15 | 911,407,456.26 | 478,724,579.90 |
| 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 |
| 医药行业(元) | 161,147,171.29 | 456,967,854.53 | 254,032,769.63 |
| 其他(元) | 3,186,261.67 | -2,081,086.41 | - |
| 毛利率(%) | |||
| 染料行业(%) | 25.28 | 11.49 | 12.48 |
| 医药行业(%) | 26.44 | 33.39 | 34.67 |
| 其他(%) | 33.77 | -11.41 | - |
| 收入构成(%) | |||
| 染料行业(%) | 33.09 | 28.47 | 29.46 |
| 医药行业(%) | 65.89 | 70.59 | 70.54 |
| 其他(%) | 1.02 | 0.94 | - |
| 毛利构成(%) | |||
| 染料行业(%) | 32.02 | 12.24 | 13.07 |
| 医药行业(%) | 66.66 | 88.17 | 86.93 |
| 其他(%) | 1.32 | -0.40 | - |