| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 功能材料中间体(元) | 127,882,688.46 | 269,056,132.78 | 139,643,000.00 | 231,342,719.93 | 111,510,363.38 |
| 顺酐酸酐衍生物类(元) | 533,967,176.10 | 1,013,118,226.51 | 514,713,800.00 | 994,554,040.86 | 499,072,925.75 |
| 其他(元) | - | 128,832,551.46 | - | 153,304,673.25 | 85,930,538.82 |
| 营业成本(元) | |||||
| 功能材料中间体(元) | 84,441,605.46 | 171,070,177.81 | 86,960,600.00 | 125,147,258.30 | - |
| 顺酐酸酐衍生物类(元) | 448,677,388.30 | 825,111,205.44 | 409,454,300.00 | 762,804,611.66 | - |
| 其他(元) | - | 107,126,721.62 | - | 131,660,958.55 | - |
| 毛利(元) | |||||
| 功能材料中间体(元) | 43,441,083.00 | 97,985,954.97 | 52,682,400.00 | 106,195,461.63 | - |
| 顺酐酸酐衍生物类(元) | 85,289,787.80 | 188,007,021.07 | 105,259,500.00 | 231,749,429.20 | - |
| 其他(元) | - | 21,705,829.84 | - | 21,643,714.70 | - |
| 毛利率(%) | |||||
| 功能材料中间体(%) | 33.97 | 36.42 | 37.73 | 45.90 | - |
| 顺酐酸酐衍生物类(%) | 15.97 | 18.56 | 20.45 | 23.30 | - |
| 其他(%) | - | 16.85 | - | 14.12 | - |
| 收入构成(%) | |||||
| 功能材料中间体(%) | 19.32 | 19.07 | 21.34 | 16.77 | 16.01 |
| 顺酐酸酐衍生物类(%) | 80.68 | 71.80 | 78.66 | 72.11 | 71.65 |
| 其他(%) | - | 9.13 | - | 11.12 | 12.34 |
| 毛利构成(%) | |||||
| 功能材料中间体(%) | 33.75 | 31.84 | 33.36 | 29.53 | - |
| 顺酐酸酐衍生物类(%) | 66.25 | 61.10 | 66.64 | 64.45 | - |
| 其他(%) | - | 7.05 | - | 6.02 | - |