| 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) | |||||
| 农药中间体及农药产品(元) | 30,011,476.30 | 66,022,667.04 | 38,149,947.75 | 62,108,268.49 | 37,086,861.41 |
| 医药中间体产品(元) | 17,094,618.32 | 70,414,462.52 | 32,204,751.82 | 76,661,587.82 | 36,973,145.26 |
| 助剂系列产品(元) | 7,681,134.50 | 30,137,068.25 | 16,731,902.64 | 24,058,570.97 | 10,643,566.44 |
| 其他化工产品(元) | 6,654,159.29 | 2,553,982.31 | 2,506,194.70 | 10,470,796.47 | 6,647,787.63 |
| 营业成本(元) | |||||
| 农药中间体及农药产品(元) | 25,580,066.10 | 59,962,502.30 | 38,788,750.09 | 56,007,879.15 | 35,813,500.00 |
| 医药中间体产品(元) | 11,730,017.66 | 44,479,511.30 | 21,026,480.51 | 49,381,903.47 | 24,497,705.16 |
| 助剂系列产品(元) | 3,672,897.15 | 14,170,591.34 | 8,030,408.94 | 12,743,143.94 | 5,698,487.74 |
| 其他化工产品(元) | 5,478,014.02 | 1,860,836.79 | 1,825,200.00 | 8,277,573.17 | 4,987,437.17 |
| 毛利(元) | |||||
| 农药中间体及农药产品(元) | 4,431,410.20 | 6,060,164.74 | -638,802.34 | 6,100,389.34 | 1,273,361.41 |
| 医药中间体产品(元) | 5,364,600.66 | 25,934,951.22 | 11,178,271.31 | 27,279,684.35 | 12,475,440.10 |
| 助剂系列产品(元) | 4,008,237.35 | 15,966,476.91 | 8,701,493.70 | 11,315,427.03 | 4,945,078.70 |
| 其他化工产品(元) | 1,176,145.27 | 693,145.52 | 680,994.70 | 2,193,223.30 | 1,660,350.46 |
| 毛利率(%) | |||||
| 农药中间体及农药产品(%) | 14.77 | 9.18 | -1.67 | 9.82 | 3.43 |
| 医药中间体产品(%) | 31.38 | 36.83 | 34.71 | 35.58 | 33.74 |
| 助剂系列产品(%) | 52.18 | 52.98 | 52.01 | 47.03 | 46.46 |
| 其他化工产品(%) | 17.68 | 27.14 | 27.17 | 20.95 | 24.98 |
| 收入构成(%) | |||||
| 农药中间体及农药产品(%) | 48.85 | 39.04 | 42.58 | 35.84 | 40.60 |
| 医药中间体产品(%) | 27.82 | 41.63 | 35.95 | 44.24 | 40.47 |
| 助剂系列产品(%) | 12.50 | 17.82 | 18.68 | 13.88 | 11.65 |
| 其他化工产品(%) | 10.83 | 1.51 | 2.80 | 6.04 | 7.28 |
| 毛利构成(%) | |||||
| 农药中间体及农药产品(%) | 29.58 | 12.46 | -3.21 | 13.01 | 6.26 |
| 医药中间体产品(%) | 35.81 | 53.30 | 56.11 | 58.18 | 61.29 |
| 助剂系列产品(%) | 26.76 | 32.82 | 43.68 | 24.13 | 24.30 |
| 其他化工产品(%) | 7.85 | 1.42 | 3.42 | 4.68 | 8.16 |