| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 有机酸(元) | 67,029,883.36 | 144,563,868.94 | 68,138,424.60 | 144,806,964.31 | 71,563,410.78 |
| 有机酮(元) | 132,441,035.17 | 245,909,158.79 | 111,290,553.51 | 184,615,205.72 | 98,951,556.35 |
| 有机酯(元) | 201,541,446.45 | 351,101,108.88 | 144,864,921.96 | 311,513,621.19 | 138,559,478.99 |
| 其他(元) | 85,599,812.54 | 81,181,582.74 | 68,123,657.96 | 75,363,387.71 | 47,695,166.70 |
| 营业成本(元) | |||||
| 有机酸(元) | 56,858,664.03 | 127,291,735.13 | 61,614,350.97 | 143,107,227.45 | 68,621,581.43 |
| 有机酮(元) | 95,254,263.83 | 176,272,044.84 | 81,710,107.82 | 130,495,480.17 | 68,698,478.60 |
| 有机酯(元) | 158,621,489.74 | 283,728,877.95 | 120,542,250.97 | 270,563,126.39 | 118,376,502.11 |
| 其他(元) | 65,283,328.20 | 77,148,892.69 | 62,647,198.85 | 75,070,551.41 | 43,646,718.12 |
| 毛利(元) | |||||
| 有机酸(元) | 10,171,219.33 | 17,272,133.81 | 6,524,073.63 | 1,699,736.86 | 2,941,829.35 |
| 有机酮(元) | 37,186,771.34 | 69,637,113.95 | 29,580,445.69 | 54,119,725.55 | 30,253,077.75 |
| 有机酯(元) | 42,919,956.71 | 67,372,230.93 | 24,322,670.99 | 40,950,494.80 | 20,182,976.88 |
| 其他(元) | 20,316,484.34 | 4,032,690.05 | 5,476,459.11 | 292,836.30 | 4,048,448.58 |
| 毛利率(%) | |||||
| 有机酸(%) | 15.17 | 11.95 | 9.57 | 1.17 | 4.11 |
| 有机酮(%) | 28.08 | 28.32 | 26.58 | 29.31 | 30.57 |
| 有机酯(%) | 21.30 | 19.19 | 16.79 | 13.15 | 14.57 |
| 其他(%) | 23.73 | 4.97 | 8.04 | 0.39 | 8.49 |
| 收入构成(%) | |||||
| 有机酸(%) | 13.77 | 17.57 | 17.36 | 20.22 | 20.06 |
| 有机酮(%) | 27.22 | 29.89 | 28.36 | 25.77 | 27.74 |
| 有机酯(%) | 41.42 | 42.67 | 36.92 | 43.49 | 38.84 |
| 其他(%) | 17.59 | 9.87 | 17.36 | 10.52 | 13.37 |
| 毛利构成(%) | |||||
| 有机酸(%) | 9.20 | 10.91 | 9.90 | 1.75 | 5.12 |
| 有机酮(%) | 33.62 | 43.99 | 44.88 | 55.76 | 52.68 |
| 有机酯(%) | 38.81 | 42.56 | 36.91 | 42.19 | 35.15 |
| 其他(%) | 18.37 | 2.55 | 8.31 | 0.30 | 7.05 |