| 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 催化剂及助剂(元) | 45,582,914.13 | 25,230,392.15 | 15,677,837.58 |
| 定制化学品(元) | 18,098,689.43 | 10,624,628.09 | 4,595,391.59 |
| 试剂(元) | 256,527,444.19 | 148,409,855.48 | 67,881,244.59 |
| 药用辅料(元) | 111,853,817.83 | 60,029,283.93 | 29,162,257.99 |
| 营业成本(元) | |||
| 催化剂及助剂(元) | 35,718,175.13 | 19,730,280.78 | 12,313,408.69 |
| 定制化学品(元) | 12,473,830.77 | 7,253,102.47 | 3,031,421.42 |
| 试剂(元) | 174,236,084.50 | 104,305,466.03 | 45,792,824.85 |
| 药用辅料(元) | 45,635,611.28 | 24,257,833.11 | 12,292,841.93 |
| 毛利(元) | |||
| 催化剂及助剂(元) | 9,864,739.00 | 5,500,111.37 | 3,364,428.89 |
| 定制化学品(元) | 5,624,858.66 | 3,371,525.62 | 1,563,970.17 |
| 试剂(元) | 82,291,359.69 | 44,104,389.45 | 22,088,419.74 |
| 药用辅料(元) | 66,218,206.55 | 35,771,450.82 | 16,869,416.06 |
| 毛利率(%) | |||
| 催化剂及助剂(%) | 21.64 | 21.80 | 21.46 |
| 定制化学品(%) | 31.08 | 31.73 | 34.03 |
| 试剂(%) | 32.08 | 29.72 | 32.54 |
| 药用辅料(%) | 59.20 | 59.59 | 57.85 |
| 收入构成(%) | |||
| 催化剂及助剂(%) | 10.55 | 10.33 | 13.36 |
| 定制化学品(%) | 4.19 | 4.35 | 3.92 |
| 试剂(%) | 59.37 | 60.75 | 57.86 |
| 药用辅料(%) | 25.89 | 24.57 | 24.86 |
| 毛利构成(%) | |||
| 催化剂及助剂(%) | 6.02 | 6.20 | 7.67 |
| 定制化学品(%) | 3.43 | 3.80 | 3.56 |
| 试剂(%) | 50.18 | 49.70 | 50.33 |
| 药用辅料(%) | 40.38 | 40.31 | 38.44 |