| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 牛磺酸(元) | 662,169,543.45 | 309,893,968.83 | 883,248,689.67 | 543,150,646.05 |
| 聚羧酸系减水剂系(元) | 89,928,341.61 | 46,522,934.73 | 176,325,717.50 | 117,611,979.17 |
| 其他主营业务(元) | - | - | - | 166,144,412.22 |
| 其他(元) | 220,792,259.78 | 222,021,149.21 | 402,873,141.15 | 166,144,412.22 |
| 营业成本(元) | ||||
| 牛磺酸(元) | 467,486,228.09 | 218,702,812.31 | 550,056,810.58 | 347,877,465.88 |
| 聚羧酸系减水剂系(元) | 92,912,080.71 | 47,763,499.68 | 184,109,498.45 | 134,784,117.05 |
| 其他主营业务(元) | - | - | - | 112,919,526.77 |
| 其他(元) | 160,814,701.68 | 125,227,258.43 | 246,622,902.54 | 112,919,526.77 |
| 毛利(元) | ||||
| 牛磺酸(元) | 194,683,315.36 | 91,191,156.52 | 333,191,879.09 | 195,273,180.17 |
| 聚羧酸系减水剂系(元) | -2,983,739.10 | -1,240,564.95 | -7,783,780.95 | -17,172,137.88 |
| 其他主营业务(元) | - | - | - | 53,224,885.45 |
| 其他(元) | 59,977,558.10 | 96,793,890.78 | 156,250,238.61 | 53,224,885.45 |
| 毛利率(%) | ||||
| 牛磺酸(%) | 29.40 | 29.43 | 37.72 | 35.95 |
| 聚羧酸系减水剂系(%) | -3.32 | -2.67 | -4.41 | -14.60 |
| 其他主营业务(%) | - | - | - | 32.04 |
| 其他(%) | 27.16 | 43.60 | 38.78 | 32.04 |
| 收入构成(%) | ||||
| 牛磺酸(%) | 68.06 | 53.57 | 60.40 | 54.70 |
| 聚羧酸系减水剂系(%) | 9.24 | 8.04 | 12.06 | 11.84 |
| 其他主营业务(%) | - | - | - | 16.73 |
| 其他(%) | 22.69 | 38.38 | 27.55 | 16.73 |
| 毛利构成(%) | ||||
| 牛磺酸(%) | 77.35 | 48.83 | 69.18 | 68.63 |
| 聚羧酸系减水剂系(%) | -1.19 | -0.66 | -1.62 | -6.03 |
| 其他主营业务(%) | - | - | - | 18.70 |
| 其他(%) | 23.83 | 51.83 | 32.44 | 18.70 |