| 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) | |||||
| 催化剂及助剂(元) | - | - | - | 45,582,914.13 | 25,230,392.15 |
| 定制化学品(元) | - | - | - | 18,098,689.43 | 10,624,628.09 |
| 试剂(元) | - | - | - | 256,527,444.19 | 148,409,855.48 |
| 药用辅料(元) | - | - | - | 111,853,817.83 | 60,029,283.93 |
| 化工产品(元) | 263,959,918.18 | 473,570,033.39 | 235,790,659.34 | - | - |
| 其他业务(元) | - | - | - | 19,967,002.13 | - |
| 营业成本(元) | |||||
| 催化剂及助剂(元) | - | - | - | 35,718,175.13 | 19,730,280.78 |
| 定制化学品(元) | - | - | - | 12,473,830.77 | 7,253,102.47 |
| 试剂(元) | - | - | - | 174,236,084.50 | 104,305,466.03 |
| 药用辅料(元) | - | - | - | 45,635,611.28 | 24,257,833.11 |
| 化工产品(元) | 164,830,409.67 | 288,198,557.90 | 142,270,177.61 | - | - |
| 其他业务(元) | - | - | - | 16,758,791.17 | - |
| 毛利(元) | |||||
| 催化剂及助剂(元) | - | - | - | 9,864,739.00 | 5,500,111.37 |
| 定制化学品(元) | - | - | - | 5,624,858.66 | 3,371,525.62 |
| 试剂(元) | - | - | - | 82,291,359.69 | 44,104,389.45 |
| 药用辅料(元) | - | - | - | 66,218,206.55 | 35,771,450.82 |
| 化工产品(元) | 99,129,508.51 | 185,371,475.49 | 93,520,481.73 | - | - |
| 其他业务(元) | - | - | - | 3,208,210.96 | - |
| 毛利率(%) | |||||
| 催化剂及助剂(%) | - | - | - | 21.64 | 21.80 |
| 定制化学品(%) | - | - | - | 31.08 | 31.73 |
| 试剂(%) | - | - | - | 32.08 | 29.72 |
| 药用辅料(%) | - | - | - | 59.20 | 59.59 |
| 化工产品(%) | 37.55 | 39.14 | 39.66 | - | - |
| 其他业务(%) | - | - | - | 16.07 | - |
| 收入构成(%) | |||||
| 催化剂及助剂(%) | - | - | - | 10.08 | 10.33 |
| 定制化学品(%) | - | - | - | 4.00 | 4.35 |
| 试剂(%) | - | - | - | 56.75 | 60.75 |
| 药用辅料(%) | - | - | - | 24.74 | 24.57 |
| 化工产品(%) | 100.00 | 100.00 | 100.00 | - | - |
| 其他业务(%) | - | - | - | 4.42 | - |
| 毛利构成(%) | |||||
| 催化剂及助剂(%) | - | - | - | 5.90 | 6.20 |
| 定制化学品(%) | - | - | - | 3.36 | 3.80 |
| 试剂(%) | - | - | - | 49.22 | 49.70 |
| 药用辅料(%) | - | - | - | 39.60 | 40.31 |
| 化工产品(%) | 100.00 | 100.00 | 100.00 | - | - |
| 其他业务(%) | - | - | - | 1.92 | - |