| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 哌嗪系列(元) | 177,005,075.59 | 373,873,053.09 | 177,344,183.75 | 405,910,313.58 | 191,846,085.20 |
| 酰胺系列(元) | 24,274,727.97 | 49,386,716.95 | 24,943,986.08 | 32,427,870.75 | 13,651,013.67 |
| 其他(元) | 32,218,098.79 | 51,299,535.23 | 16,088,217.26 | 29,801,049.08 | 12,846,002.96 |
| 营业成本(元) | |||||
| 哌嗪系列(元) | 104,611,700.29 | 266,570,655.49 | 122,017,986.88 | 276,922,529.92 | 132,117,311.19 |
| 酰胺系列(元) | 12,948,990.36 | 23,028,147.97 | 12,054,543.04 | - | - |
| 其他(元) | 33,002,960.67 | 52,447,036.39 | 16,296,919.12 | - | - |
| 毛利(元) | |||||
| 哌嗪系列(元) | 72,393,375.30 | 107,302,397.60 | 55,326,196.87 | 128,987,783.66 | 59,728,774.01 |
| 酰胺系列(元) | 11,325,737.61 | 26,358,568.98 | 12,889,443.04 | - | - |
| 其他(元) | -784,861.88 | -1,147,501.16 | -208,701.86 | - | - |
| 毛利率(%) | |||||
| 哌嗪系列(%) | 40.90 | 28.70 | 31.20 | 31.78 | 31.13 |
| 酰胺系列(%) | 46.66 | 53.37 | 51.67 | - | - |
| 其他(%) | -2.44 | -2.24 | -1.30 | - | - |
| 收入构成(%) | |||||
| 哌嗪系列(%) | 75.81 | 78.78 | 81.21 | 86.71 | 87.86 |
| 酰胺系列(%) | 10.40 | 10.41 | 11.42 | 6.93 | 6.25 |
| 其他(%) | 13.80 | 10.81 | 7.37 | 6.37 | 5.88 |
| 毛利构成(%) | |||||
| 哌嗪系列(%) | 87.29 | 80.97 | 81.35 | 100.00 | 100.00 |
| 酰胺系列(%) | 13.66 | 19.89 | 18.95 | 0.00 | 0.00 |
| 其他(%) | -0.95 | -0.87 | -0.31 | 0.00 | 0.00 |