| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 合成香料(元) | 192,887,219.92 | 308,468,276.59 | 136,717,851.46 | 288,756,657.46 | 146,727,631.00 |
| 化妆品活性成分及其原料(元) | 1,202,351,916.73 | 2,070,410,464.02 | 1,044,920,367.92 | 1,440,958,229.71 | 651,731,279.84 |
| 其他(元) | 9,455,981.17 | 21,041,476.97 | 8,646,917.66 | 35,101,671.79 | 21,925,743.50 |
| 营业成本(元) | |||||
| 合成香料(元) | 150,107,515.68 | 235,661,587.43 | 106,805,591.36 | 221,718,881.70 | 109,827,390.84 |
| 化妆品活性成分及其原料(元) | 572,424,932.39 | 971,904,636.58 | 487,451,528.76 | 863,048,791.05 | 441,676,782.34 |
| 其他(元) | 10,173,771.40 | 20,508,020.12 | 8,544,345.09 | 33,105,840.10 | 21,750,647.28 |
| 毛利(元) | |||||
| 合成香料(元) | 42,779,704.24 | 72,806,689.16 | 29,912,260.10 | 67,037,775.76 | 36,900,240.16 |
| 化妆品活性成分及其原料(元) | 629,926,984.34 | 1,098,505,827.44 | 557,468,839.16 | 577,909,438.66 | 210,054,497.50 |
| 其他(元) | -717,790.23 | 533,456.85 | 102,572.57 | 1,995,831.69 | 175,096.22 |
| 毛利率(%) | |||||
| 合成香料(%) | 22.18 | 23.60 | 21.88 | 23.22 | 25.15 |
| 化妆品活性成分及其原料(%) | 52.39 | 53.06 | 53.35 | 40.11 | 32.23 |
| 其他(%) | -7.59 | 2.54 | 1.19 | 5.69 | 0.80 |
| 收入构成(%) | |||||
| 合成香料(%) | 13.73 | 12.85 | 11.49 | 16.36 | 17.89 |
| 化妆品活性成分及其原料(%) | 85.60 | 86.27 | 87.79 | 81.65 | 79.44 |
| 其他(%) | 0.67 | 0.88 | 0.73 | 1.99 | 2.67 |
| 毛利构成(%) | |||||
| 合成香料(%) | 6.37 | 6.21 | 5.09 | 10.36 | 14.93 |
| 化妆品活性成分及其原料(%) | 93.74 | 93.74 | 94.89 | 89.33 | 85.00 |
| 其他(%) | -0.11 | 0.05 | 0.02 | 0.31 | 0.07 |