| 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) | |||||
| 功能材料中间体(元) | 156,110,790.65 | 268,136,192.25 | 127,882,688.46 | 269,056,132.78 | 139,643,000.00 |
| 顺酐酸酐衍生物类(元) | 545,943,063.55 | 1,019,845,467.70 | 533,967,176.10 | 1,013,118,226.51 | 514,713,800.00 |
| 其他(元) | - | 122,450,695.93 | - | 128,832,551.46 | - |
| 营业成本(元) | |||||
| 功能材料中间体(元) | 102,308,874.49 | 170,453,130.13 | 84,441,605.46 | 171,070,177.81 | 86,960,600.00 |
| 顺酐酸酐衍生物类(元) | 442,687,002.31 | 854,322,310.13 | 448,677,388.30 | 825,111,205.44 | 409,454,300.00 |
| 其他(元) | - | 107,585,362.88 | - | 107,126,721.62 | - |
| 毛利(元) | |||||
| 功能材料中间体(元) | 53,801,916.16 | 97,683,062.12 | 43,441,083.00 | 97,985,954.97 | 52,682,400.00 |
| 顺酐酸酐衍生物类(元) | 103,256,061.24 | 165,523,157.57 | 85,289,787.80 | 188,007,021.07 | 105,259,500.00 |
| 其他(元) | - | 14,865,333.05 | - | 21,705,829.84 | - |
| 毛利率(%) | |||||
| 功能材料中间体(%) | 34.46 | 36.43 | 33.97 | 36.42 | 37.73 |
| 顺酐酸酐衍生物类(%) | 18.91 | 16.23 | 15.97 | 18.56 | 20.45 |
| 其他(%) | - | 12.14 | - | 16.85 | - |
| 收入构成(%) | |||||
| 功能材料中间体(%) | 22.24 | 19.01 | 19.32 | 19.07 | 21.34 |
| 顺酐酸酐衍生物类(%) | 77.76 | 72.31 | 80.68 | 71.80 | 78.66 |
| 其他(%) | - | 8.68 | - | 9.13 | - |
| 毛利构成(%) | |||||
| 功能材料中间体(%) | 34.26 | 35.13 | 33.75 | 31.84 | 33.36 |
| 顺酐酸酐衍生物类(%) | 65.74 | 59.53 | 66.25 | 61.10 | 66.64 |
| 其他(%) | - | 5.35 | - | 7.05 | - |