| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 农药中间体(元) | 204,294,272.33 | 85,749,358.88 | 312,515,492.18 | 199,441,303.55 |
| 医药中间体(元) | 91,510,275.61 | 50,107,699.07 | 180,383,642.63 | 86,946,916.91 |
| 其他产品(元) | 4,302,874.24 | 2,510,838.85 | 4,061,101.88 | 2,438,025.30 |
| 其他业务(元) | - | - | - | 84,831.87 |
| 营业成本(元) | ||||
| 农药中间体(元) | 231,898,381.24 | 92,842,946.66 | 295,003,637.50 | 178,038,216.72 |
| 医药中间体(元) | 86,876,642.14 | 51,375,501.91 | 179,341,129.67 | 81,244,337.53 |
| 其他产品(元) | 3,163,517.66 | 1,869,009.83 | 2,234,481.39 | 1,174,106.83 |
| 其他业务(元) | - | - | - | 9,646.02 |
| 毛利(元) | ||||
| 农药中间体(元) | -27,604,108.91 | -7,093,587.78 | 17,511,854.68 | 21,403,086.83 |
| 医药中间体(元) | 4,633,633.47 | -1,267,802.84 | 1,042,512.96 | 5,702,579.38 |
| 其他产品(元) | 1,139,356.58 | 641,829.02 | 1,826,620.49 | 1,263,918.47 |
| 其他业务(元) | - | - | - | 75,185.85 |
| 毛利率(%) | ||||
| 农药中间体(%) | -13.51 | -8.27 | 5.60 | 10.73 |
| 医药中间体(%) | 5.06 | -2.53 | 0.58 | 6.56 |
| 其他产品(%) | 26.48 | 25.56 | 44.98 | 51.84 |
| 其他业务(%) | - | - | - | 88.63 |
| 收入构成(%) | ||||
| 农药中间体(%) | 68.07 | 61.97 | 62.89 | 69.03 |
| 医药中间体(%) | 30.49 | 36.21 | 36.30 | 30.09 |
| 其他产品(%) | 1.43 | 1.81 | 0.82 | 0.84 |
| 其他业务(%) | - | - | - | 0.03 |
| 毛利构成(%) | ||||
| 农药中间体(%) | - | - | 85.92 | 75.24 |
| 医药中间体(%) | - | - | 5.12 | 20.05 |
| 其他产品(%) | - | - | 8.96 | 4.44 |
| 其他业务(%) | - | - | - | 0.26 |