| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 染料行业(元) | 605,072,464.56 | 322,882,813.77 | 785,480,479.58 | 433,943,751.62 |
| 医药行业(元) | 1,566,814,404.89 | 873,557,845.24 | 1,909,158,313.67 | 1,026,987,042.19 |
| 其他(元) | - | - | 9,505,252.80 | 6,880,794.98 |
| 营业成本(元) | ||||
| 染料行业(元) | 582,795,178.74 | 279,556,761.33 | 603,578,024.97 | 305,643,559.55 |
| 医药行业(元) | 1,284,449,276.41 | 674,634,547.51 | 1,369,731,391.73 | 706,235,945.81 |
| 其他(元) | - | - | 10,560,432.35 | 7,007,155.11 |
| 毛利(元) | ||||
| 染料行业(元) | 22,277,285.82 | 43,326,052.44 | 181,902,454.61 | 128,300,192.07 |
| 医药行业(元) | 282,365,128.48 | 198,923,297.73 | 539,426,921.94 | 320,751,096.38 |
| 其他(元) | - | - | -1,055,179.55 | -126,360.13 |
| 毛利率(%) | ||||
| 染料行业(%) | 3.68 | 13.42 | 23.16 | 29.57 |
| 医药行业(%) | 18.02 | 22.77 | 28.25 | 31.23 |
| 其他(%) | - | - | -11.10 | -1.84 |
| 收入构成(%) | ||||
| 染料行业(%) | 27.86 | 26.99 | 29.05 | 29.56 |
| 医药行业(%) | 72.14 | 73.01 | 70.60 | 69.97 |
| 其他(%) | - | - | 0.35 | 0.47 |
| 毛利构成(%) | ||||
| 染料行业(%) | 7.31 | 17.88 | 25.25 | 28.58 |
| 医药行业(%) | 92.69 | 82.12 | 74.89 | 71.45 |
| 其他(%) | - | - | -0.15 | -0.03 |