| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电子化学品(元) | 21,198,922.16 | 58,632,256.04 | 23,610,677.79 | 53,912,701.90 |
| 农药中间体(元) | 13,786,573.34 | 36,011,509.62 | 19,918,379.78 | 26,419,143.24 |
| 医药中间体(元) | 42,335,391.98 | 100,582,326.34 | 68,470,554.08 | 47,487,274.75 |
| 铸造化学品(元) | 94,376,870.80 | 200,290,616.15 | 99,051,145.27 | 211,225,594.27 |
| 其他(元) | 5,454,521.46 | 15,597,506.97 | 9,531,737.68 | 12,845,926.82 |
| 营业成本(元) | ||||
| 电子化学品(元) | 18,502,013.41 | 52,060,887.72 | 20,882,259.47 | 47,269,712.67 |
| 农药中间体(元) | 10,707,138.70 | 30,041,781.15 | 16,731,982.60 | 22,297,732.32 |
| 医药中间体(元) | 35,962,013.61 | 87,036,688.90 | 58,429,338.71 | 39,735,673.51 |
| 铸造化学品(元) | 84,082,055.01 | 180,050,777.88 | 89,182,510.46 | 184,825,310.98 |
| 其他(元) | 4,315,024.90 | 14,293,764.22 | 7,971,822.97 | 10,525,625.26 |
| 毛利(元) | ||||
| 电子化学品(元) | 2,696,908.75 | 6,571,368.32 | 2,728,418.32 | 6,642,989.23 |
| 农药中间体(元) | 3,079,434.64 | 5,969,728.47 | 3,186,397.18 | 4,121,410.92 |
| 医药中间体(元) | 6,373,378.37 | 13,545,637.44 | 10,041,215.37 | 7,751,601.24 |
| 铸造化学品(元) | 10,294,815.79 | 20,239,838.27 | 9,868,634.81 | 26,400,283.29 |
| 其他(元) | 1,139,496.56 | 1,303,742.75 | 1,559,914.71 | 2,320,301.56 |
| 毛利率(%) | ||||
| 电子化学品(%) | 12.72 | 11.21 | 11.56 | 12.32 |
| 农药中间体(%) | 22.34 | 16.58 | 16.00 | 15.60 |
| 医药中间体(%) | 15.05 | 13.47 | 14.67 | 16.32 |
| 铸造化学品(%) | 10.91 | 10.11 | 9.96 | 12.50 |
| 其他(%) | 20.89 | 8.36 | 16.37 | 18.06 |
| 收入构成(%) | ||||
| 电子化学品(%) | 11.97 | 14.26 | 10.70 | 15.32 |
| 农药中间体(%) | 7.78 | 8.76 | 9.03 | 7.51 |
| 医药中间体(%) | 23.90 | 24.47 | 31.04 | 13.49 |
| 铸造化学品(%) | 53.27 | 48.72 | 44.90 | 60.03 |
| 其他(%) | 3.08 | 3.79 | 4.32 | 3.65 |
| 毛利构成(%) | ||||
| 电子化学品(%) | 11.44 | 13.80 | 9.96 | 14.06 |
| 农药中间体(%) | 13.06 | 12.53 | 11.64 | 8.73 |
| 医药中间体(%) | 27.02 | 28.44 | 36.67 | 16.41 |
| 铸造化学品(%) | 43.65 | 42.49 | 36.04 | 55.89 |
| 其他(%) | 4.83 | 2.74 | 5.70 | 4.91 |