| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 精细化工品(元) | 285,964,611.16 | 99,529,390.40 | 90,531,773.59 | 36,266,163.85 |
| 一般化工品(元) | 256,484,592.92 | 131,874,153.54 | 300,102,032.84 | 165,391,684.79 |
| 原料药(元) | 89,893,895.39 | 23,299,832.29 | 52,558,542.74 | 36,646,072.59 |
| 中间体(元) | 308,066,907.03 | 147,344,222.23 | 287,629,992.48 | 151,305,068.95 |
| 租赁(元) | 5,065,618.88 | - | 6,329,083.63 | 2,527,423.90 |
| 服务费(元) | 409,386.79 | 5,660.38 | 1,887,443.34 | - |
| 租赁收入(元) | - | 2,532,809.44 | - | - |
| 营业成本(元) | ||||
| 精细化工品(元) | 212,235,245.22 | 80,079,165.04 | 74,292,237.16 | 29,395,450.13 |
| 一般化工品(元) | 232,429,602.71 | 120,198,549.95 | 272,941,932.17 | 150,264,701.80 |
| 原料药(元) | 84,943,190.89 | 23,340,792.19 | 49,282,246.78 | 35,155,105.39 |
| 中间体(元) | 204,420,701.61 | 94,577,823.87 | 175,105,351.27 | 90,634,830.62 |
| 租赁(元) | 5,483,495.47 | - | 5,461,733.09 | 2,747,278.00 |
| 服务费(元) | 40,234.56 | 2,570.75 | - | - |
| 租赁收入(元) | - | 2,740,468.49 | - | - |
| 毛利(元) | ||||
| 精细化工品(元) | 73,729,365.94 | 19,450,225.36 | 16,239,536.43 | 6,870,713.72 |
| 一般化工品(元) | 24,054,990.21 | 11,675,603.59 | 27,160,100.67 | 15,126,982.99 |
| 原料药(元) | 4,950,704.50 | -40,959.90 | 3,276,295.96 | 1,490,967.20 |
| 中间体(元) | 103,646,205.42 | 52,766,398.36 | 112,524,641.21 | 60,670,238.33 |
| 租赁(元) | -417,876.59 | - | 867,350.54 | -219,854.10 |
| 服务费(元) | 369,152.23 | 3,089.63 | - | - |
| 租赁收入(元) | - | -207,659.05 | - | - |
| 毛利率(%) | ||||
| 精细化工品(%) | 25.78 | 19.54 | 17.94 | 18.95 |
| 一般化工品(%) | 9.38 | 8.85 | 9.05 | 9.15 |
| 原料药(%) | 5.51 | -0.18 | 6.23 | 4.07 |
| 中间体(%) | 33.64 | 35.81 | 39.12 | 40.10 |
| 租赁(%) | -8.25 | - | 13.70 | -8.70 |
| 服务费(%) | 90.17 | 54.58 | - | - |
| 租赁收入(%) | - | -8.20 | - | - |
| 收入构成(%) | ||||
| 精细化工品(%) | 30.23 | 24.60 | 12.25 | 9.25 |
| 一般化工品(%) | 27.12 | 32.59 | 40.61 | 42.18 |
| 原料药(%) | 9.50 | 5.76 | 7.11 | 9.35 |
| 中间体(%) | 32.57 | 36.42 | 38.92 | 38.58 |
| 租赁(%) | 0.54 | - | 0.86 | 0.64 |
| 服务费(%) | 0.04 | 0.00 | 0.26 | - |
| 租赁收入(%) | - | 0.63 | - | - |
| 毛利构成(%) | ||||
| 精细化工品(%) | 35.73 | 23.25 | 10.15 | 8.19 |
| 一般化工品(%) | 11.66 | 13.96 | 16.97 | 18.02 |
| 原料药(%) | 2.40 | -0.05 | 2.05 | 1.78 |
| 中间体(%) | 50.23 | 63.08 | 70.30 | 72.28 |
| 租赁(%) | -0.20 | - | 0.54 | -0.26 |
| 服务费(%) | 0.18 | 0.00 | 0.00 | - |
| 租赁收入(%) | - | -0.25 | - | - |