| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 农药中间体(元) | 176,993,821.68 | 97,789,507.73 | 194,967,951.79 | 89,604,144.30 |
| 医药中间体(元) | 57,397,263.97 | 31,643,079.67 | 46,063,057.53 | 17,235,513.27 |
| 其他产品(元) | 2,873,890.61 | 1,530,856.93 | 7,993,381.49 | 1,921,353.01 |
| 营业成本(元) | ||||
| 农药中间体(元) | 171,651,664.90 | 83,957,552.74 | 207,526,873.94 | 112,606,040.17 |
| 医药中间体(元) | 47,941,183.75 | 26,553,178.11 | 40,708,876.64 | 13,708,968.49 |
| 其他产品(元) | 1,783,256.63 | 818,377.16 | 10,450,622.89 | 1,231,049.48 |
| 毛利(元) | ||||
| 农药中间体(元) | 5,342,156.78 | 13,831,954.99 | -12,558,922.15 | -23,001,895.87 |
| 医药中间体(元) | 9,456,080.22 | 5,089,901.56 | 5,354,180.89 | 3,526,544.78 |
| 其他产品(元) | 1,090,633.98 | 712,479.77 | -2,457,241.40 | 690,303.53 |
| 毛利率(%) | ||||
| 农药中间体(%) | 3.02 | 14.14 | -6.44 | -25.67 |
| 医药中间体(%) | 16.47 | 16.09 | 11.62 | 20.46 |
| 其他产品(%) | 37.95 | 46.54 | -30.74 | 35.93 |
| 收入构成(%) | ||||
| 农药中间体(%) | 74.60 | 74.67 | 78.29 | 82.39 |
| 医药中间体(%) | 24.19 | 24.16 | 18.50 | 15.85 |
| 其他产品(%) | 1.21 | 1.17 | 3.21 | 1.77 |
| 毛利构成(%) | ||||
| 农药中间体(%) | 33.62 | 70.45 | - | - |
| 医药中间体(%) | 59.51 | 25.92 | - | - |
| 其他产品(%) | 6.86 | 3.63 | - | - |