| 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) | |||||
| 光引发剂(元) | 38,363,935.56 | 70,842,557.86 | 34,271,938.28 | 66,291,363.74 | 33,814,373.92 |
| 化妆品原料(元) | 47,289,548.47 | 93,582,542.28 | 49,237,562.55 | 52,777,444.07 | 31,016,716.01 |
| 特种工程塑料核心原料(元) | 97,028,249.16 | 175,073,514.08 | 91,938,752.63 | 254,896,712.07 | 135,286,415.74 |
| 医农中间体及其他业务(元) | 46,386,408.27 | 79,964,329.86 | - | - | - |
| 其他产品(元) | - | - | 33,436,959.27 | 61,441,049.07 | 29,391,315.66 |
| 营业成本(元) | |||||
| 光引发剂(元) | 25,849,304.70 | 52,516,742.00 | 24,354,569.31 | 42,898,569.88 | 21,177,901.71 |
| 化妆品原料(元) | 43,018,991.34 | 81,563,981.14 | 40,966,907.90 | 44,781,935.03 | 24,425,730.71 |
| 特种工程塑料核心原料(元) | 65,683,410.92 | 128,362,395.05 | 69,236,846.48 | 169,616,883.00 | 89,904,768.78 |
| 医农中间体及其他业务(元) | 31,913,528.25 | 58,486,230.88 | - | - | - |
| 其他产品(元) | - | - | 22,951,286.77 | 39,589,305.22 | 17,279,728.91 |
| 毛利(元) | |||||
| 光引发剂(元) | 12,514,630.86 | 18,325,815.86 | 9,917,368.97 | 23,392,793.86 | 12,636,472.21 |
| 化妆品原料(元) | 4,270,557.13 | 12,018,561.14 | 8,270,654.65 | 7,995,509.04 | 6,590,985.30 |
| 特种工程塑料核心原料(元) | 31,344,838.24 | 46,711,119.03 | 22,701,906.15 | 85,279,829.07 | 45,381,646.96 |
| 医农中间体及其他业务(元) | 14,472,880.02 | 21,478,098.98 | - | - | - |
| 其他产品(元) | - | - | 10,485,672.50 | 21,851,743.85 | 12,111,586.75 |
| 毛利率(%) | |||||
| 光引发剂(%) | 32.62 | 25.87 | 28.94 | 35.29 | 37.37 |
| 化妆品原料(%) | 9.03 | 12.84 | 16.80 | 15.15 | 21.25 |
| 特种工程塑料核心原料(%) | 32.30 | 26.68 | 24.69 | 33.46 | 33.54 |
| 医农中间体及其他业务(%) | 31.20 | 26.86 | - | - | - |
| 其他产品(%) | - | - | 31.36 | 35.57 | 41.21 |
| 收入构成(%) | |||||
| 光引发剂(%) | 16.75 | 16.89 | 16.41 | 15.23 | 14.73 |
| 化妆品原料(%) | 20.64 | 22.31 | 23.57 | 12.12 | 13.51 |
| 特种工程塑料核心原料(%) | 42.36 | 41.74 | 44.01 | 58.54 | 58.95 |
| 医农中间体及其他业务(%) | 20.25 | 19.06 | - | - | - |
| 其他产品(%) | - | - | 16.01 | 14.11 | 12.81 |
| 毛利构成(%) | |||||
| 光引发剂(%) | 19.99 | 18.60 | 19.30 | 16.89 | 16.47 |
| 化妆品原料(%) | 6.82 | 12.20 | 16.10 | 5.77 | 8.59 |
| 特种工程塑料核心原料(%) | 50.07 | 47.41 | 44.19 | 61.57 | 59.15 |
| 医农中间体及其他业务(%) | 23.12 | 21.80 | - | - | - |
| 其他产品(%) | - | - | 20.41 | 15.78 | 15.79 |