| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 添加剂类(元) | 155,926,135.99 | 290,364,126.27 | 138,276,688.91 | 230,789,294.98 | 122,767,487.52 |
| 原料药类(元) | 85,721,132.97 | 144,851,357.11 | 57,358,064.17 | 87,082,516.25 | 36,122,436.17 |
| 其他(元) | - | - | - | 1,834,651.71 | - |
| 营业成本(元) | |||||
| 添加剂类(元) | 151,693,144.85 | 268,694,375.83 | 124,353,278.03 | 191,940,759.62 | 89,777,307.89 |
| 原料药类(元) | 42,052,930.17 | 76,644,644.98 | 29,868,648.13 | 45,116,463.33 | 17,825,265.75 |
| 其他(元) | - | 13,291,642.50 | - | 9,135,406.60 | - |
| 毛利(元) | |||||
| 添加剂类(元) | 4,232,991.14 | 21,669,750.44 | 13,923,410.88 | 38,848,535.36 | 32,990,179.63 |
| 原料药类(元) | 43,668,202.80 | 68,206,712.13 | 27,489,416.04 | 41,966,052.92 | 18,297,170.42 |
| 其他(元) | - | -13,291,642.50 | - | -7,300,754.89 | - |
| 毛利率(%) | |||||
| 添加剂类(%) | 2.71 | 7.46 | 10.07 | 16.83 | 26.87 |
| 原料药类(%) | 50.94 | 47.09 | 47.93 | 48.19 | 50.65 |
| 其他(%) | - | - | - | -397.94 | - |
| 收入构成(%) | |||||
| 添加剂类(%) | 64.53 | 66.72 | 70.68 | 72.19 | 77.27 |
| 原料药类(%) | 35.47 | 33.28 | 29.32 | 27.24 | 22.73 |
| 其他(%) | - | 0.00 | - | 0.57 | - |
| 毛利构成(%) | |||||
| 添加剂类(%) | 8.84 | 28.30 | 33.62 | 52.85 | 64.32 |
| 原料药类(%) | 91.16 | 89.06 | 66.38 | 57.09 | 35.68 |
| 其他(%) | - | -17.36 | - | -9.93 | - |