| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 添加剂类(元) | 278,961,136.86 | 133,223,266.46 | 320,038,711.43 | 155,926,135.99 |
| 原料药类(元) | 164,597,847.80 | 78,852,868.43 | 159,735,996.64 | 85,721,132.97 |
| 其他(元) | -2,267,639.42 | 1,536,944.21 | -1,536,944.21 | - |
| 营业成本(元) | ||||
| 添加剂类(元) | 288,899,103.89 | 132,954,222.30 | 323,632,589.96 | 151,693,144.85 |
| 原料药类(元) | 97,689,413.41 | 40,958,262.08 | 81,343,023.23 | 42,052,930.17 |
| 其他(元) | 10,073,852.53 | 6,967,348.88 | 9,115,294.57 | - |
| 毛利(元) | ||||
| 添加剂类(元) | -9,937,967.03 | 269,044.16 | -3,593,878.53 | 4,232,991.14 |
| 原料药类(元) | 66,908,434.39 | 37,894,606.35 | 78,392,973.41 | 43,668,202.80 |
| 其他(元) | -12,341,491.95 | -5,430,404.67 | -10,652,238.78 | - |
| 毛利率(%) | ||||
| 添加剂类(%) | -3.56 | 0.20 | -1.12 | 2.71 |
| 原料药类(%) | 40.65 | 48.06 | 49.08 | 50.94 |
| 其他(%) | 544.24 | -353.32 | 693.08 | - |
| 收入构成(%) | ||||
| 添加剂类(%) | 63.21 | 62.37 | 66.92 | 64.53 |
| 原料药类(%) | 37.30 | 36.91 | 33.40 | 35.47 |
| 其他(%) | -0.51 | 0.72 | -0.32 | - |
| 毛利构成(%) | ||||
| 添加剂类(%) | -22.27 | 0.82 | -5.60 | 8.84 |
| 原料药类(%) | 149.92 | 115.77 | 122.21 | 91.16 |
| 其他(%) | -27.65 | -16.59 | -16.61 | - |