| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 农药中间体及农药产品(元) | 18,244,958.95 | 46,934,798.81 | 30,011,476.30 | 66,022,667.04 | 38,149,947.75 |
| 医药中间体产品(元) | 21,700,929.20 | 30,520,900.89 | 17,094,618.32 | 70,414,462.52 | 32,204,751.82 |
| 助剂系列产品(元) | 12,164,035.36 | 20,850,577.01 | 7,681,134.50 | 30,137,068.25 | 16,731,902.64 |
| 其他化工产品(元) | 62,211,423.49 | 59,877,948.61 | 6,654,159.29 | 2,553,982.31 | 2,506,194.70 |
| 营业成本(元) | |||||
| 农药中间体及农药产品(元) | 14,931,175.19 | 40,616,447.53 | 25,580,066.10 | 59,962,502.30 | 38,788,750.09 |
| 医药中间体产品(元) | 13,034,406.21 | 19,473,273.18 | 11,730,017.66 | 44,479,511.30 | 21,026,480.51 |
| 助剂系列产品(元) | 4,992,131.84 | 9,210,115.00 | 3,672,897.15 | 14,170,591.34 | 8,030,408.94 |
| 其他化工产品(元) | 51,404,019.24 | 50,562,651.56 | 5,478,014.02 | 1,860,836.79 | 1,825,200.00 |
| 毛利(元) | |||||
| 农药中间体及农药产品(元) | 3,313,783.76 | 6,318,351.28 | 4,431,410.20 | 6,060,164.74 | -638,802.34 |
| 医药中间体产品(元) | 8,666,522.99 | 11,047,627.71 | 5,364,600.66 | 25,934,951.22 | 11,178,271.31 |
| 助剂系列产品(元) | 7,171,903.52 | 11,640,462.01 | 4,008,237.35 | 15,966,476.91 | 8,701,493.70 |
| 其他化工产品(元) | 10,807,404.25 | 9,315,297.05 | 1,176,145.27 | 693,145.52 | 680,994.70 |
| 毛利率(%) | |||||
| 农药中间体及农药产品(%) | 18.16 | 13.46 | 14.77 | 9.18 | -1.67 |
| 医药中间体产品(%) | 39.94 | 36.20 | 31.38 | 36.83 | 34.71 |
| 助剂系列产品(%) | 58.96 | 55.83 | 52.18 | 52.98 | 52.01 |
| 其他化工产品(%) | 17.37 | 15.56 | 17.68 | 27.14 | 27.17 |
| 收入构成(%) | |||||
| 农药中间体及农药产品(%) | 15.96 | 29.67 | 48.85 | 39.04 | 42.58 |
| 医药中间体产品(%) | 18.98 | 19.29 | 27.82 | 41.63 | 35.95 |
| 助剂系列产品(%) | 10.64 | 13.18 | 12.50 | 17.82 | 18.68 |
| 其他化工产品(%) | 54.42 | 37.85 | 10.83 | 1.51 | 2.80 |
| 毛利构成(%) | |||||
| 农药中间体及农药产品(%) | 11.06 | 16.49 | 29.58 | 12.46 | -3.21 |
| 医药中间体产品(%) | 28.93 | 28.83 | 35.81 | 53.30 | 56.11 |
| 助剂系列产品(%) | 23.94 | 30.38 | 26.76 | 32.82 | 43.68 |
| 其他化工产品(%) | 36.07 | 24.31 | 7.85 | 1.42 | 3.42 |