| 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) | |||||
| 农药中间体(元) | 29,055,295.43 | 49,260,860.75 | 2,968,460.18 | 40,151,752.47 | 27,427,413.64 |
| 医药中间体(元) | 16,738,597.32 | 24,672,382.82 | 32,786,491.05 | 51,280,738.77 | 19,434,089.76 |
| 营业成本(元) | |||||
| 农药中间体(元) | 18,837,940.24 | 24,793,628.02 | 2,717,409.39 | 35,234,718.44 | 23,861,656.71 |
| 医药中间体(元) | 11,258,594.14 | 14,504,551.93 | 15,765,756.61 | 31,381,126.23 | 13,186,250.97 |
| 毛利(元) | |||||
| 农药中间体(元) | 10,217,355.19 | 24,467,232.73 | 251,050.79 | 4,917,034.03 | 3,565,756.93 |
| 医药中间体(元) | 5,480,003.18 | 10,167,830.89 | 17,020,734.44 | 19,899,612.54 | 6,247,838.79 |
| 毛利率(%) | |||||
| 农药中间体(%) | 35.17 | 49.67 | 8.46 | 12.25 | 13.00 |
| 医药中间体(%) | 32.74 | 41.21 | 51.91 | 38.81 | 32.15 |
| 收入构成(%) | |||||
| 农药中间体(%) | 63.45 | 66.63 | 8.30 | 43.91 | 58.53 |
| 医药中间体(%) | 36.55 | 33.37 | 91.70 | 56.09 | 41.47 |
| 毛利构成(%) | |||||
| 农药中间体(%) | 65.09 | 70.64 | 1.45 | 19.81 | 36.33 |
| 医药中间体(%) | 34.91 | 29.36 | 98.55 | 80.19 | 63.67 |
