| 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) | 97,789,507.73 | 194,967,951.79 | 89,604,144.30 | 204,294,272.33 | 85,749,358.88 |
| 医药中间体(元) | 31,643,079.67 | 46,063,057.53 | 17,235,513.27 | 91,510,275.61 | 50,107,699.07 |
| 其他产品(元) | 1,530,856.93 | 7,993,381.49 | 1,921,353.01 | 4,302,874.24 | 2,510,838.85 |
| 营业成本(元) | |||||
| 农药中间体(元) | 83,957,552.74 | 207,526,873.94 | 112,606,040.17 | 231,898,381.24 | 92,842,946.66 |
| 医药中间体(元) | 26,553,178.11 | 40,708,876.64 | 13,708,968.49 | 86,876,642.14 | 51,375,501.91 |
| 其他产品(元) | 818,377.16 | 10,450,622.89 | 1,231,049.48 | 3,163,517.66 | 1,869,009.83 |
| 毛利(元) | |||||
| 农药中间体(元) | 13,831,954.99 | -12,558,922.15 | -23,001,895.87 | -27,604,108.91 | -7,093,587.78 |
| 医药中间体(元) | 5,089,901.56 | 5,354,180.89 | 3,526,544.78 | 4,633,633.47 | -1,267,802.84 |
| 其他产品(元) | 712,479.77 | -2,457,241.40 | 690,303.53 | 1,139,356.58 | 641,829.02 |
| 毛利率(%) | |||||
| 农药中间体(%) | 14.14 | -6.44 | -25.67 | -13.51 | -8.27 |
| 医药中间体(%) | 16.09 | 11.62 | 20.46 | 5.06 | -2.53 |
| 其他产品(%) | 46.54 | -30.74 | 35.93 | 26.48 | 25.56 |
| 收入构成(%) | |||||
| 农药中间体(%) | 74.67 | 78.29 | 82.39 | 68.07 | 61.97 |
| 医药中间体(%) | 24.16 | 18.50 | 15.85 | 30.49 | 36.21 |
| 其他产品(%) | 1.17 | 3.21 | 1.77 | 1.43 | 1.81 |
| 毛利构成(%) | |||||
| 农药中间体(%) | 70.45 | - | - | - | - |
| 医药中间体(%) | 25.92 | - | - | - | - |
| 其他产品(%) | 3.63 | - | - | - | - |