| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 溴素(元) | 57,218,894.72 | 35,695,838.06 | 73,345,428.30 | 37,070,022.99 |
| 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 | - |
| 原料药氯化钙(元) | 14,036,224.70 | - | 13,309,851.71 | - |
| 原料药氯化钾(元) | 10,367,563.00 | - | 13,945,083.70 | - |
| 原料药氯化镁(元) | 9,415,526.61 | - | 13,728,141.04 | - |
| 原料药氯化钠(元) | 25,638,531.98 | - | 35,991,965.52 | - |
| 原料药碳酸氢钠(元) | 1,529,495.56 | - | - | - |
| 营业成本(元) | ||||
| 溴素(元) | 31,941,151.38 | 20,150,577.07 | 51,705,473.16 | 25,235,778.07 |
| 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 | - |
| 原料药氯化钙(元) | 8,376,077.48 | - | 8,584,056.53 | - |
| 原料药氯化钾(元) | 8,159,142.05 | - | 10,174,020.84 | - |
| 原料药氯化镁(元) | 4,348,250.03 | - | 4,829,156.39 | - |
| 原料药氯化钠(元) | 32,970,589.96 | - | 46,072,393.62 | - |
| 原料药碳酸氢钠(元) | 4,592,850.33 | - | - | - |
| 毛利(元) | ||||
| 溴素(元) | 25,277,743.34 | 15,545,260.99 | 21,639,955.14 | 11,834,244.92 |
| 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 | - |
| 原料药氯化钙(元) | 5,660,147.22 | - | 4,725,795.18 | - |
| 原料药氯化钾(元) | 2,208,420.95 | - | 3,771,062.86 | - |
| 原料药氯化镁(元) | 5,067,276.58 | - | 8,898,984.65 | - |
| 原料药氯化钠(元) | -7,332,057.98 | - | -10,080,428.10 | - |
| 原料药碳酸氢钠(元) | -3,063,354.77 | - | - | - |
| 毛利率(%) | ||||
| 溴素(%) | 44.18 | 43.55 | 29.50 | 31.92 |
| 原料药(%) | - | 6.08 | - | 11.92 |
| 技术咨询收入(%) | - | - | - | - |
| 碳酸氢钠(%) | - | - | -1,993.61 | - |
| 原料药氯化钙(%) | 40.33 | - | 35.51 | - |
| 原料药氯化钾(%) | 21.30 | - | 27.04 | - |
| 原料药氯化镁(%) | 53.82 | - | 64.82 | - |
| 原料药氯化钠(%) | -28.60 | - | -28.01 | - |
| 原料药碳酸氢钠(%) | -200.29 | - | - | - |
| 收入构成(%) | ||||
| 溴素(%) | 48.41 | 56.89 | 48.69 | 49.11 |
| 原料药(%) | - | 43.11 | - | 50.89 |
| 技术咨询收入(%) | - | - | 0.18 | - |
| 碳酸氢钠(%) | - | - | 0.03 | - |
| 原料药氯化钙(%) | 11.87 | - | 8.84 | - |
| 原料药氯化钾(%) | 8.77 | - | 9.26 | - |
| 原料药氯化镁(%) | 7.97 | - | 9.11 | - |
| 原料药氯化钠(%) | 21.69 | - | 23.89 | - |
| 原料药碳酸氢钠(%) | 1.29 | - | - | - |
| 毛利构成(%) | ||||
| 溴素(%) | 90.87 | 90.44 | 76.33 | 72.10 |
| 原料药(%) | - | 9.56 | - | 27.90 |
| 技术咨询收入(%) | - | - | 0.96 | - |
| 碳酸氢钠(%) | - | - | -3.08 | - |
| 原料药氯化钙(%) | 20.35 | - | 16.67 | - |
| 原料药氯化钾(%) | 7.94 | - | 13.30 | - |
| 原料药氯化镁(%) | 18.22 | - | 31.39 | - |
| 原料药氯化钠(%) | -26.36 | - | -35.55 | - |
| 原料药碳酸氢钠(%) | -11.01 | - | - | - |