| 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) | |||||
| 添加剂类(元) | 133,223,266.46 | 320,038,711.43 | 155,926,135.99 | 290,364,126.27 | 138,276,688.91 |
| 原料药类(元) | 78,852,868.43 | 159,735,996.64 | 85,721,132.97 | 144,851,357.11 | 57,358,064.17 |
| 其他(元) | 1,536,944.21 | -1,536,944.21 | - | - | - |
| 营业成本(元) | |||||
| 添加剂类(元) | 132,954,222.30 | 323,632,589.96 | 151,693,144.85 | 268,694,375.83 | 124,353,278.03 |
| 原料药类(元) | 40,958,262.08 | 81,343,023.23 | 42,052,930.17 | 76,644,644.98 | 29,868,648.13 |
| 其他(元) | 6,967,348.88 | 9,115,294.57 | - | 13,291,642.50 | - |
| 毛利(元) | |||||
| 添加剂类(元) | 269,044.16 | -3,593,878.53 | 4,232,991.14 | 21,669,750.44 | 13,923,410.88 |
| 原料药类(元) | 37,894,606.35 | 78,392,973.41 | 43,668,202.80 | 68,206,712.13 | 27,489,416.04 |
| 其他(元) | -5,430,404.67 | -10,652,238.78 | - | -13,291,642.50 | - |
| 毛利率(%) | |||||
| 添加剂类(%) | 0.20 | -1.12 | 2.71 | 7.46 | 10.07 |
| 原料药类(%) | 48.06 | 49.08 | 50.94 | 47.09 | 47.93 |
| 其他(%) | -353.32 | 693.08 | - | - | - |
| 收入构成(%) | |||||
| 添加剂类(%) | 62.37 | 66.92 | 64.53 | 66.72 | 70.68 |
| 原料药类(%) | 36.91 | 33.40 | 35.47 | 33.28 | 29.32 |
| 其他(%) | 0.72 | -0.32 | - | 0.00 | - |
| 毛利构成(%) | |||||
| 添加剂类(%) | 0.82 | -5.60 | 8.84 | 28.30 | 33.62 |
| 原料药类(%) | 115.77 | 122.21 | 91.16 | 89.06 | 66.38 |
| 其他(%) | -16.59 | -16.61 | - | -17.36 | - |