| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 合成香料(元) | 323,921,487.39 | 165,396,349.73 | 352,142,896.94 | 192,887,219.92 |
| 化妆品活性成分及其原料(元) | 1,136,116,720.81 | 543,901,179.23 | 1,903,780,163.84 | 1,202,351,916.73 |
| 其他(元) | 23,132,668.04 | 11,770,779.60 | 20,061,527.10 | 9,455,981.17 |
| 营业成本(元) | ||||
| 合成香料(元) | 257,345,693.03 | 128,644,602.08 | 278,894,343.47 | 150,107,515.68 |
| 化妆品活性成分及其原料(元) | 766,735,502.36 | 351,957,715.53 | 966,726,300.00 | 572,424,932.39 |
| 其他(元) | 18,830,621.54 | 9,379,685.26 | 19,930,286.34 | 10,173,771.40 |
| 毛利(元) | ||||
| 合成香料(元) | 66,575,794.36 | 36,751,747.65 | 73,248,553.47 | 42,779,704.24 |
| 化妆品活性成分及其原料(元) | 369,381,218.45 | 191,943,463.70 | 937,053,863.84 | 629,926,984.34 |
| 其他(元) | 4,302,046.50 | 2,391,094.34 | 131,240.76 | -717,790.23 |
| 毛利率(%) | ||||
| 合成香料(%) | 20.55 | 22.22 | 20.80 | 22.18 |
| 化妆品活性成分及其原料(%) | 32.51 | 35.29 | 49.22 | 52.39 |
| 其他(%) | 18.60 | 20.31 | 0.65 | -7.59 |
| 收入构成(%) | ||||
| 合成香料(%) | 21.84 | 22.94 | 15.47 | 13.73 |
| 化妆品活性成分及其原料(%) | 76.60 | 75.43 | 83.65 | 85.60 |
| 其他(%) | 1.56 | 1.63 | 0.88 | 0.67 |
| 毛利构成(%) | ||||
| 合成香料(%) | 15.12 | 15.90 | 7.25 | 6.37 |
| 化妆品活性成分及其原料(%) | 83.90 | 83.06 | 92.74 | 93.74 |
| 其他(%) | 0.98 | 1.03 | 0.01 | -0.11 |