| 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) | |||||
| 合成香料(元) | 165,396,349.73 | 352,142,896.94 | 192,887,219.92 | 308,468,276.59 | 136,717,851.46 |
| 化妆品活性成分及其原料(元) | 543,901,179.23 | 1,903,780,163.84 | 1,202,351,916.73 | 2,070,410,464.02 | 1,044,920,367.92 |
| 其他(元) | 11,770,779.60 | 20,061,527.10 | 9,455,981.17 | 21,041,476.97 | 8,646,917.66 |
| 营业成本(元) | |||||
| 合成香料(元) | 128,644,602.08 | 278,894,343.47 | 150,107,515.68 | 235,661,587.43 | 106,805,591.36 |
| 化妆品活性成分及其原料(元) | 351,957,715.53 | 966,726,300.00 | 572,424,932.39 | 971,904,636.58 | 487,451,528.76 |
| 其他(元) | 9,379,685.26 | 19,930,286.34 | 10,173,771.40 | 20,508,020.12 | 8,544,345.09 |
| 毛利(元) | |||||
| 合成香料(元) | 36,751,747.65 | 73,248,553.47 | 42,779,704.24 | 72,806,689.16 | 29,912,260.10 |
| 化妆品活性成分及其原料(元) | 191,943,463.70 | 937,053,863.84 | 629,926,984.34 | 1,098,505,827.44 | 557,468,839.16 |
| 其他(元) | 2,391,094.34 | 131,240.76 | -717,790.23 | 533,456.85 | 102,572.57 |
| 毛利率(%) | |||||
| 合成香料(%) | 22.22 | 20.80 | 22.18 | 23.60 | 21.88 |
| 化妆品活性成分及其原料(%) | 35.29 | 49.22 | 52.39 | 53.06 | 53.35 |
| 其他(%) | 20.31 | 0.65 | -7.59 | 2.54 | 1.19 |
| 收入构成(%) | |||||
| 合成香料(%) | 22.94 | 15.47 | 13.73 | 12.85 | 11.49 |
| 化妆品活性成分及其原料(%) | 75.43 | 83.65 | 85.60 | 86.27 | 87.79 |
| 其他(%) | 1.63 | 0.88 | 0.67 | 0.88 | 0.73 |
| 毛利构成(%) | |||||
| 合成香料(%) | 15.90 | 7.25 | 6.37 | 6.21 | 5.09 |
| 化妆品活性成分及其原料(%) | 83.06 | 92.74 | 93.74 | 93.74 | 94.89 |
| 其他(%) | 1.03 | 0.01 | -0.11 | 0.05 | 0.02 |