| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 溴素(元) | 35,695,838.06 | 73,345,428.30 | 37,070,022.99 | 80,826,733.61 |
| 原料药氯化钙(元) | - | 13,309,851.71 | - | 12,220,598.07 |
| 原料药氯化钾(元) | - | 13,945,083.70 | - | 11,110,901.74 |
| 原料药氯化镁(元) | - | 13,728,141.04 | - | 10,994,277.32 |
| 原料药氯化钠(元) | - | 35,991,965.52 | - | 43,607,959.58 |
| 原料药(元) | 27,044,391.62 | - | 38,416,157.66 | - |
| 技术咨询收入(元) | - | 270,792.31 | - | - |
| 碳酸氢钠(元) | - | 43,858.41 | - | - |
| 营业成本(元) | ||||
| 溴素(元) | 20,150,577.07 | 51,705,473.16 | 25,235,778.07 | 52,031,282.98 |
| 原料药氯化钙(元) | - | 8,584,056.53 | - | 7,328,433.94 |
| 原料药氯化钾(元) | - | 10,174,020.84 | - | 9,865,924.88 |
| 原料药氯化镁(元) | - | 4,829,156.39 | - | 3,196,630.34 |
| 原料药氯化钠(元) | - | 46,072,393.62 | - | 47,661,373.03 |
| 原料药(元) | 25,401,128.79 | - | 33,837,704.15 | - |
| 技术咨询收入(元) | - | - | - | - |
| 碳酸氢钠(元) | - | 918,222.60 | - | - |
| 毛利(元) | ||||
| 溴素(元) | 15,545,260.99 | 21,639,955.14 | 11,834,244.92 | 28,795,450.63 |
| 原料药氯化钙(元) | - | 4,725,795.18 | - | 4,892,164.13 |
| 原料药氯化钾(元) | - | 3,771,062.86 | - | 1,244,976.86 |
| 原料药氯化镁(元) | - | 8,898,984.65 | - | 7,797,646.98 |
| 原料药氯化钠(元) | - | -10,080,428.10 | - | -4,053,413.45 |
| 原料药(元) | 1,643,262.83 | - | 4,578,453.51 | - |
| 技术咨询收入(元) | - | 270,792.31 | - | - |
| 碳酸氢钠(元) | - | -874,364.19 | - | - |
| 毛利率(%) | ||||
| 溴素(%) | 43.55 | 29.50 | 31.92 | 35.63 |
| 原料药氯化钙(%) | - | 35.51 | - | 40.03 |
| 原料药氯化钾(%) | - | 27.04 | - | 11.21 |
| 原料药氯化镁(%) | - | 64.82 | - | 70.92 |
| 原料药氯化钠(%) | - | -28.01 | - | -9.30 |
| 原料药(%) | 6.08 | - | 11.92 | - |
| 技术咨询收入(%) | - | - | - | - |
| 碳酸氢钠(%) | - | -1,993.61 | - | - |
| 收入构成(%) | ||||
| 溴素(%) | 56.89 | 48.69 | 49.11 | 50.91 |
| 原料药氯化钙(%) | - | 8.84 | - | 7.70 |
| 原料药氯化钾(%) | - | 9.26 | - | 7.00 |
| 原料药氯化镁(%) | - | 9.11 | - | 6.93 |
| 原料药氯化钠(%) | - | 23.89 | - | 27.47 |
| 原料药(%) | 43.11 | - | 50.89 | - |
| 技术咨询收入(%) | - | 0.18 | - | - |
| 碳酸氢钠(%) | - | 0.03 | - | - |
| 毛利构成(%) | ||||
| 溴素(%) | 90.44 | 76.33 | 72.10 | 74.45 |
| 原料药氯化钙(%) | - | 16.67 | - | 12.65 |
| 原料药氯化钾(%) | - | 13.30 | - | 3.22 |
| 原料药氯化镁(%) | - | 31.39 | - | 20.16 |
| 原料药氯化钠(%) | - | -35.55 | - | -10.48 |
| 原料药(%) | 9.56 | - | 27.90 | - |
| 技术咨询收入(%) | - | 0.96 | - | - |
| 碳酸氢钠(%) | - | -3.08 | - | - |