| 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) | |||||
| 服务费(元) | - | 915,905.66 | 1,509.43 | 36,981.13 | 3,867.92 |
| 精细化工品(元) | 254,036,959.19 | 362,621,424.49 | 169,946,368.02 | 307,717,135.08 | 82,981,437.68 |
| 一般化工品(元) | 67,806,175.18 | 219,788,543.70 | 112,005,179.85 | 261,968,634.21 | 192,605,504.04 |
| 原料药(元) | 31,989,632.57 | 57,650,988.94 | 26,445,938.32 | 55,342,039.32 | 24,252,448.66 |
| 中间体(元) | 123,865,663.48 | 305,481,674.16 | 108,182,984.14 | 281,902,007.59 | 108,602,636.50 |
| 租赁收入(元) | - | 5,205,837.86 | - | - | 2,545,211.26 |
| 中成药(元) | - | - | - | 74,601.77 | - |
| 租赁(元) | 2,636,117.92 | - | 2,602,919.08 | 5,090,422.52 | - |
| 其他产品(元) | 10,619.47 | 650,530.55 | - | - | - |
| 营业成本(元) | |||||
| 服务费(元) | - | 778,108.33 | - | 7,375.54 | - |
| 精细化工品(元) | 215,165,140.82 | 291,298,431.57 | 135,798,279.80 | 229,526,563.42 | 61,390,892.71 |
| 一般化工品(元) | 61,013,487.51 | 195,773,583.05 | 100,401,587.66 | 232,864,362.80 | 163,970,040.02 |
| 原料药(元) | 35,589,914.90 | 67,011,740.86 | 29,957,424.02 | 60,490,196.13 | 27,611,061.44 |
| 中间体(元) | 80,833,764.38 | 219,300,364.34 | 83,111,748.76 | 197,859,965.82 | 73,818,907.55 |
| 租赁收入(元) | - | 5,473,102.40 | - | - | 3,249,750.95 |
| 中成药(元) | - | - | - | 150,708.52 | - |
| 租赁(元) | 2,630,139.02 | - | 2,795,351.13 | 5,470,554.33 | - |
| 其他产品(元) | 10,194.69 | 625,696.99 | - | - | - |
| 毛利(元) | |||||
| 服务费(元) | - | 137,797.33 | 1,509.43 | 29,605.59 | 3,867.92 |
| 精细化工品(元) | 38,871,818.37 | 71,322,992.92 | 34,148,088.22 | 78,190,571.66 | 21,590,544.97 |
| 一般化工品(元) | 6,792,687.67 | 24,014,960.65 | 11,603,592.19 | 29,104,271.41 | 28,635,464.02 |
| 原料药(元) | -3,600,282.33 | -9,360,751.92 | -3,511,485.70 | -5,148,156.81 | -3,358,612.78 |
| 中间体(元) | 43,031,899.10 | 86,181,309.82 | 25,071,235.38 | 84,042,041.77 | 34,783,728.95 |
| 租赁收入(元) | - | -267,264.54 | - | - | -704,539.69 |
| 中成药(元) | - | - | - | -76,106.75 | - |
| 租赁(元) | 5,978.90 | - | -192,432.05 | -380,131.81 | - |
| 其他产品(元) | 424.78 | 24,833.56 | - | - | - |
| 毛利率(%) | |||||
| 服务费(%) | - | 15.04 | - | 80.06 | - |
| 精细化工品(%) | 15.30 | 19.67 | 20.09 | 25.41 | 26.02 |
| 一般化工品(%) | 10.02 | 10.93 | 10.36 | 11.11 | 14.87 |
| 原料药(%) | -11.25 | -16.24 | -13.28 | -9.30 | -13.85 |
| 中间体(%) | 34.74 | 28.21 | 23.17 | 29.81 | 32.03 |
| 租赁收入(%) | - | -5.13 | - | - | -27.68 |
| 中成药(%) | - | - | - | -102.02 | - |
| 租赁(%) | 0.23 | - | -7.39 | -7.47 | - |
| 其他产品(%) | 4.00 | 3.82 | - | - | - |
| 收入构成(%) | |||||
| 服务费(%) | - | 0.10 | 0.00 | 0.00 | 0.00 |
| 精细化工品(%) | 52.89 | 38.08 | 40.54 | 33.74 | 20.19 |
| 一般化工品(%) | 14.12 | 23.08 | 26.72 | 28.72 | 46.86 |
| 原料药(%) | 6.66 | 6.05 | 6.31 | 6.07 | 5.90 |
| 中间体(%) | 25.79 | 32.08 | 25.81 | 30.91 | 26.42 |
| 租赁收入(%) | - | 0.55 | - | - | 0.62 |
| 中成药(%) | - | - | - | 0.01 | - |
| 租赁(%) | 0.55 | - | 0.62 | 0.56 | - |
| 其他产品(%) | 0.00 | 0.07 | - | - | - |
| 毛利构成(%) | |||||
| 服务费(%) | - | 0.08 | 0.00 | 0.02 | 0.00 |
| 精细化工品(%) | 45.68 | 41.45 | 50.88 | 42.09 | 26.67 |
| 一般化工品(%) | 7.98 | 13.96 | 17.29 | 15.67 | 35.37 |
| 原料药(%) | -4.23 | -5.44 | -5.23 | -2.77 | -4.15 |
| 中间体(%) | 50.56 | 50.09 | 37.35 | 45.24 | 42.97 |
| 租赁收入(%) | - | -0.16 | - | - | -0.87 |
| 中成药(%) | - | - | - | -0.04 | - |
| 租赁(%) | 0.01 | - | -0.29 | -0.20 | - |
| 其他产品(%) | 0.00 | 0.01 | - | - | - |