| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| CDMO(元) | 13,318,407.95 | 109,877,227.43 |
| 锂电池电解液添加剂(元) | 275,091,063.96 | 147,466,358.03 |
| 医药制造业(元) | 1,321,260,516.44 | 1,389,919,841.44 |
| 营业成本(元) | ||
| CDMO(元) | 7,389,679.55 | 103,312,396.55 |
| 锂电池电解液添加剂(元) | 294,225,409.50 | 194,551,059.89 |
| 医药制造业(元) | 1,137,002,225.49 | 1,052,297,282.40 |
| 毛利(元) | ||
| CDMO(元) | 5,928,728.40 | 6,564,830.88 |
| 锂电池电解液添加剂(元) | -19,134,345.54 | -47,084,701.86 |
| 医药制造业(元) | 184,258,290.95 | 337,622,559.04 |
| 毛利率(%) | ||
| CDMO(%) | 44.52 | 5.97 |
| 锂电池电解液添加剂(%) | -6.96 | -31.93 |
| 医药制造业(%) | 13.95 | 24.29 |
| 收入构成(%) | ||
| CDMO(%) | 0.83 | 6.67 |
| 锂电池电解液添加剂(%) | 17.09 | 8.95 |
| 医药制造业(%) | 82.08 | 84.38 |
| 毛利构成(%) | ||
| CDMO(%) | 3.47 | 2.21 |
| 锂电池电解液添加剂(%) | -11.19 | -15.85 |
| 医药制造业(%) | 107.72 | 113.64 |