| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 吡啶类(元) | 59,141,639.12 | 16,112,904.51 |
| 硫化物(元) | 81,474,074.99 | 127,665,142.09 |
| 其他(元) | 17,220,655.10 | 10,012,852.57 |
| 营业成本(元) | ||
| 吡啶类(元) | 65,669,854.07 | 24,387,025.98 |
| 硫化物(元) | 74,240,851.16 | 84,535,296.36 |
| 其他(元) | 13,139,875.84 | 8,847,172.39 |
| 毛利(元) | ||
| 吡啶类(元) | -6,528,214.95 | -8,274,121.47 |
| 硫化物(元) | 7,233,223.83 | 43,129,845.73 |
| 其他(元) | 4,080,779.26 | 1,165,680.18 |
| 毛利率(%) | ||
| 吡啶类(%) | -11.04 | -51.35 |
| 硫化物(%) | 8.88 | 33.78 |
| 其他(%) | 23.70 | 11.64 |
| 收入构成(%) | ||
| 吡啶类(%) | 37.47 | 10.48 |
| 硫化物(%) | 51.62 | 83.01 |
| 其他(%) | 10.91 | 6.51 |
| 毛利构成(%) | ||
| 吡啶类(%) | -136.41 | -22.97 |
| 硫化物(%) | 151.14 | 119.73 |
| 其他(%) | 85.27 | 3.24 |