| 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) | |||||
| 光引发剂(元) | 34,271,938.28 | 66,291,363.74 | 33,814,373.92 | 84,582,519.97 | 48,209,780.26 |
| 化妆品原料(元) | 49,237,562.55 | 52,777,444.07 | 31,016,716.01 | 46,443,851.46 | 21,516,137.99 |
| 特种工程塑料核心原料(元) | 91,938,752.63 | 254,896,712.07 | 135,286,415.74 | 202,824,425.47 | 75,364,592.04 |
| 其他产品(元) | 33,436,959.27 | 61,441,049.07 | 29,391,315.66 | 64,237,306.54 | 37,697,562.88 |
| 营业成本(元) | |||||
| 光引发剂(元) | 24,354,569.31 | 42,898,569.88 | 21,177,901.71 | 51,273,212.70 | 28,285,929.65 |
| 化妆品原料(元) | 40,966,907.90 | 44,781,935.03 | 24,425,730.71 | 33,885,599.00 | 15,974,933.41 |
| 特种工程塑料核心原料(元) | 69,236,846.48 | 169,616,883.00 | 89,904,768.78 | 130,845,314.35 | 51,218,967.11 |
| 其他产品(元) | 22,951,286.77 | 39,589,305.22 | 17,279,728.91 | 38,315,600.74 | 21,897,463.63 |
| 毛利(元) | |||||
| 光引发剂(元) | 9,917,368.97 | 23,392,793.86 | 12,636,472.21 | 33,309,307.27 | 19,923,850.61 |
| 化妆品原料(元) | 8,270,654.65 | 7,995,509.04 | 6,590,985.30 | 12,558,252.46 | 5,541,204.58 |
| 特种工程塑料核心原料(元) | 22,701,906.15 | 85,279,829.07 | 45,381,646.96 | 71,979,111.12 | 24,145,624.93 |
| 其他产品(元) | 10,485,672.50 | 21,851,743.85 | 12,111,586.75 | 25,921,705.80 | 15,800,099.25 |
| 毛利率(%) | |||||
| 光引发剂(%) | 28.94 | 35.29 | 37.37 | 39.38 | 41.33 |
| 化妆品原料(%) | 16.80 | 15.15 | 21.25 | 27.04 | 25.75 |
| 特种工程塑料核心原料(%) | 24.69 | 33.46 | 33.54 | 35.49 | 32.04 |
| 其他产品(%) | 31.36 | 35.57 | 41.21 | 40.35 | 41.91 |
| 收入构成(%) | |||||
| 光引发剂(%) | 16.41 | 15.23 | 14.73 | 21.25 | 26.37 |
| 化妆品原料(%) | 23.57 | 12.12 | 13.51 | 11.67 | 11.77 |
| 特种工程塑料核心原料(%) | 44.01 | 58.54 | 58.95 | 50.95 | 41.23 |
| 其他产品(%) | 16.01 | 14.11 | 12.81 | 16.14 | 20.62 |
| 毛利构成(%) | |||||
| 光引发剂(%) | 19.30 | 16.89 | 16.47 | 23.17 | 30.46 |
| 化妆品原料(%) | 16.10 | 5.77 | 8.59 | 8.74 | 8.47 |
| 特种工程塑料核心原料(%) | 44.19 | 61.57 | 59.15 | 50.07 | 36.91 |
| 其他产品(%) | 20.41 | 15.78 | 15.79 | 18.03 | 24.16 |