| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 光引发剂(元) | 76,967,903.04 | 38,363,935.56 | 70,842,557.86 | 34,271,938.28 |
| 化妆品原料(元) | 96,013,805.89 | 47,289,548.47 | 93,582,542.28 | 49,237,562.55 |
| 特种工程塑料核心原料(元) | 180,108,099.58 | 97,028,249.16 | 175,073,514.08 | 91,938,752.63 |
| 医农中间体及其他业务(元) | 90,711,753.46 | 46,386,408.27 | 79,964,329.86 | - |
| 其他产品(元) | - | - | - | 33,436,959.27 |
| 营业成本(元) | ||||
| 光引发剂(元) | 52,457,941.26 | 25,849,304.70 | 52,516,742.00 | 24,354,569.31 |
| 化妆品原料(元) | 90,616,267.48 | 43,018,991.34 | 81,563,981.14 | 40,966,907.90 |
| 特种工程塑料核心原料(元) | 119,439,651.03 | 65,683,410.92 | 128,362,395.05 | 69,236,846.48 |
| 医农中间体及其他业务(元) | 63,035,593.67 | 31,913,528.25 | 58,486,230.88 | - |
| 其他产品(元) | - | - | - | 22,951,286.77 |
| 毛利(元) | ||||
| 光引发剂(元) | 24,509,961.78 | 12,514,630.86 | 18,325,815.86 | 9,917,368.97 |
| 化妆品原料(元) | 5,397,538.41 | 4,270,557.13 | 12,018,561.14 | 8,270,654.65 |
| 特种工程塑料核心原料(元) | 60,668,448.55 | 31,344,838.24 | 46,711,119.03 | 22,701,906.15 |
| 医农中间体及其他业务(元) | 27,676,159.79 | 14,472,880.02 | 21,478,098.98 | - |
| 其他产品(元) | - | - | - | 10,485,672.50 |
| 毛利率(%) | ||||
| 光引发剂(%) | 31.84 | 32.62 | 25.87 | 28.94 |
| 化妆品原料(%) | 5.62 | 9.03 | 12.84 | 16.80 |
| 特种工程塑料核心原料(%) | 33.68 | 32.30 | 26.68 | 24.69 |
| 医农中间体及其他业务(%) | 30.51 | 31.20 | 26.86 | - |
| 其他产品(%) | - | - | - | 31.36 |
| 收入构成(%) | ||||
| 光引发剂(%) | 17.34 | 16.75 | 16.89 | 16.41 |
| 化妆品原料(%) | 21.63 | 20.64 | 22.31 | 23.57 |
| 特种工程塑料核心原料(%) | 40.58 | 42.36 | 41.74 | 44.01 |
| 医农中间体及其他业务(%) | 20.44 | 20.25 | 19.06 | - |
| 其他产品(%) | - | - | - | 16.01 |
| 毛利构成(%) | ||||
| 光引发剂(%) | 20.73 | 19.99 | 18.60 | 19.30 |
| 化妆品原料(%) | 4.56 | 6.82 | 12.20 | 16.10 |
| 特种工程塑料核心原料(%) | 51.30 | 50.07 | 47.41 | 44.19 |
| 医农中间体及其他业务(%) | 23.40 | 23.12 | 21.80 | - |
| 其他产品(%) | - | - | - | 20.41 |