| 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) | |||||
| 服务费(元) | 1,509.43 | 36,981.13 | 3,867.92 | 409,386.79 | 5,660.38 |
| 精细化工品(元) | 169,946,368.02 | 307,717,135.08 | 82,981,437.68 | 285,964,611.16 | 99,529,390.40 |
| 一般化工品(元) | 112,005,179.85 | 261,968,634.21 | 192,605,504.04 | 256,484,592.92 | 131,874,153.54 |
| 原料药(元) | 26,445,938.32 | 55,342,039.32 | 24,252,448.66 | 89,893,895.39 | 23,299,832.29 |
| 中间体(元) | 108,182,984.14 | 281,902,007.59 | 108,602,636.50 | 308,066,907.03 | 147,344,222.23 |
| 租赁收入(元) | - | - | 2,545,211.26 | - | 2,532,809.44 |
| 租赁(元) | 2,602,919.08 | 5,090,422.52 | - | 5,065,618.88 | - |
| 中成药(元) | - | 74,601.77 | - | - | - |
| 营业成本(元) | |||||
| 服务费(元) | - | 7,375.54 | - | 40,234.56 | 2,570.75 |
| 精细化工品(元) | 135,798,279.80 | 229,526,563.42 | 61,390,892.71 | 212,235,245.22 | 80,079,165.04 |
| 一般化工品(元) | 100,401,587.66 | 232,864,362.80 | 163,970,040.02 | 232,429,602.71 | 120,198,549.95 |
| 原料药(元) | 29,957,424.02 | 60,490,196.13 | 27,611,061.44 | 84,943,190.89 | 23,340,792.19 |
| 中间体(元) | 83,111,748.76 | 197,859,965.82 | 73,818,907.55 | 204,420,701.61 | 94,577,823.87 |
| 租赁收入(元) | - | - | 3,249,750.95 | - | 2,740,468.49 |
| 租赁(元) | 2,795,351.13 | 5,470,554.33 | - | 5,483,495.47 | - |
| 中成药(元) | - | 150,708.52 | - | - | - |
| 毛利(元) | |||||
| 服务费(元) | 1,509.43 | 29,605.59 | 3,867.92 | 369,152.23 | 3,089.63 |
| 精细化工品(元) | 34,148,088.22 | 78,190,571.66 | 21,590,544.97 | 73,729,365.94 | 19,450,225.36 |
| 一般化工品(元) | 11,603,592.19 | 29,104,271.41 | 28,635,464.02 | 24,054,990.21 | 11,675,603.59 |
| 原料药(元) | -3,511,485.70 | -5,148,156.81 | -3,358,612.78 | 4,950,704.50 | -40,959.90 |
| 中间体(元) | 25,071,235.38 | 84,042,041.77 | 34,783,728.95 | 103,646,205.42 | 52,766,398.36 |
| 租赁收入(元) | - | - | -704,539.69 | - | -207,659.05 |
| 租赁(元) | -192,432.05 | -380,131.81 | - | -417,876.59 | - |
| 中成药(元) | - | -76,106.75 | - | - | - |
| 毛利率(%) | |||||
| 服务费(%) | - | 80.06 | - | 90.17 | 54.58 |
| 精细化工品(%) | 20.09 | 25.41 | 26.02 | 25.78 | 19.54 |
| 一般化工品(%) | 10.36 | 11.11 | 14.87 | 9.38 | 8.85 |
| 原料药(%) | -13.28 | -9.30 | -13.85 | 5.51 | -0.18 |
| 中间体(%) | 23.17 | 29.81 | 32.03 | 33.64 | 35.81 |
| 租赁收入(%) | - | - | -27.68 | - | -8.20 |
| 租赁(%) | -7.39 | -7.47 | - | -8.25 | - |
| 中成药(%) | - | -102.02 | - | - | - |
| 收入构成(%) | |||||
| 服务费(%) | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 |
| 精细化工品(%) | 40.54 | 33.74 | 20.19 | 30.23 | 24.60 |
| 一般化工品(%) | 26.72 | 28.72 | 46.86 | 27.12 | 32.59 |
| 原料药(%) | 6.31 | 6.07 | 5.90 | 9.50 | 5.76 |
| 中间体(%) | 25.81 | 30.91 | 26.42 | 32.57 | 36.42 |
| 租赁收入(%) | - | - | 0.62 | - | 0.63 |
| 租赁(%) | 0.62 | 0.56 | - | 0.54 | - |
| 中成药(%) | - | 0.01 | - | - | - |
| 毛利构成(%) | |||||
| 服务费(%) | 0.00 | 0.02 | 0.00 | 0.18 | 0.00 |
| 精细化工品(%) | 50.88 | 42.09 | 26.67 | 35.73 | 23.25 |
| 一般化工品(%) | 17.29 | 15.67 | 35.37 | 11.66 | 13.96 |
| 原料药(%) | -5.23 | -2.77 | -4.15 | 2.40 | -0.05 |
| 中间体(%) | 37.35 | 45.24 | 42.97 | 50.23 | 63.08 |
| 租赁收入(%) | - | - | -0.87 | - | -0.25 |
| 租赁(%) | -0.29 | -0.20 | - | -0.20 | - |
| 中成药(%) | - | -0.04 | - | - | - |