| 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) | |||||
| β二酮类产品(元) | 98,781,509.49 | 174,360,262.38 | 93,293,470.11 | 183,514,393.10 | 100,542,494.56 |
| 硬脂酸盐类产品(元) | 169,862,675.32 | 340,037,776.33 | 160,729,473.67 | 381,146,788.67 | 188,932,455.62 |
| 苯乙酮产品(元) | 24,503,176.18 | 18,908,158.34 | - | - | - |
| 营业成本(元) | |||||
| β二酮类产品(元) | 70,648,050.54 | 118,103,947.79 | 61,487,291.66 | 124,933,931.35 | 64,604,605.71 |
| 硬脂酸盐类产品(元) | 155,739,521.45 | 317,008,879.04 | 145,901,747.82 | 342,099,645.80 | 163,784,988.88 |
| 苯乙酮产品(元) | 20,025,058.24 | 14,247,999.17 | - | - | - |
| 毛利(元) | |||||
| β二酮类产品(元) | 28,133,458.95 | 56,256,314.59 | 31,806,178.45 | 58,580,461.75 | 35,937,888.85 |
| 硬脂酸盐类产品(元) | 14,123,153.87 | 23,028,897.29 | 14,827,725.85 | 39,047,142.87 | 25,147,466.74 |
| 苯乙酮产品(元) | 4,478,117.94 | 4,660,159.17 | - | - | - |
| 毛利率(%) | |||||
| β二酮类产品(%) | 28.48 | 32.26 | 34.09 | 31.92 | 35.74 |
| 硬脂酸盐类产品(%) | 8.31 | 6.77 | 9.23 | 10.24 | 13.31 |
| 苯乙酮产品(%) | 18.28 | 24.65 | - | - | - |
| 收入构成(%) | |||||
| β二酮类产品(%) | 33.70 | 32.69 | 36.73 | 32.50 | 34.73 |
| 硬脂酸盐类产品(%) | 57.94 | 63.76 | 63.27 | 67.50 | 65.27 |
| 苯乙酮产品(%) | 8.36 | 3.55 | - | - | - |
| 毛利构成(%) | |||||
| β二酮类产品(%) | 60.20 | 67.02 | 68.20 | 60.00 | 58.83 |
| 硬脂酸盐类产品(%) | 30.22 | 27.43 | 31.80 | 40.00 | 41.17 |
| 苯乙酮产品(%) | 9.58 | 5.55 | - | - | - |