| 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) | |||||
| 有机酸(元) | 68,138,424.60 | 144,806,964.31 | 71,563,410.78 | 137,882,522.20 | 64,137,533.98 |
| 有机酮(元) | 111,290,553.51 | 184,615,205.72 | 98,951,556.35 | 249,200,654.27 | 140,911,009.74 |
| 有机酯(元) | 144,864,921.96 | 311,513,621.19 | 138,559,478.99 | 201,503,810.22 | 78,152,837.67 |
| 其他(元) | 68,123,657.96 | 75,363,387.71 | 47,695,166.70 | 34,217,568.77 | 18,455,693.49 |
| 营业成本(元) | |||||
| 有机酸(元) | 61,614,350.97 | 143,107,227.45 | 68,621,581.43 | 121,227,831.80 | 55,476,986.15 |
| 有机酮(元) | 81,710,107.82 | 130,495,480.17 | 68,698,478.60 | 153,330,788.61 | 85,444,913.23 |
| 有机酯(元) | 120,542,250.97 | 270,563,126.39 | 118,376,502.11 | 167,076,326.33 | 63,520,512.61 |
| 其他(元) | 62,647,198.85 | 75,070,551.41 | 43,646,718.12 | 30,353,965.80 | 17,308,324.24 |
| 毛利(元) | |||||
| 有机酸(元) | 6,524,073.63 | 1,699,736.86 | 2,941,829.35 | 16,654,690.40 | 8,660,547.83 |
| 有机酮(元) | 29,580,445.69 | 54,119,725.55 | 30,253,077.75 | 95,869,865.66 | 55,466,096.51 |
| 有机酯(元) | 24,322,670.99 | 40,950,494.80 | 20,182,976.88 | 34,427,483.89 | 14,632,325.06 |
| 其他(元) | 5,476,459.11 | 292,836.30 | 4,048,448.58 | 3,863,602.97 | 1,147,369.25 |
| 毛利率(%) | |||||
| 有机酸(%) | 9.57 | 1.17 | 4.11 | 12.08 | 13.50 |
| 有机酮(%) | 26.58 | 29.31 | 30.57 | 38.47 | 39.36 |
| 有机酯(%) | 16.79 | 13.15 | 14.57 | 17.09 | 18.72 |
| 其他(%) | 8.04 | 0.39 | 8.49 | 11.29 | 6.22 |
| 收入构成(%) | |||||
| 有机酸(%) | 17.36 | 20.22 | 20.06 | 22.14 | 21.26 |
| 有机酮(%) | 28.36 | 25.77 | 27.74 | 40.01 | 46.71 |
| 有机酯(%) | 36.92 | 43.49 | 38.84 | 32.35 | 25.91 |
| 其他(%) | 17.36 | 10.52 | 13.37 | 5.49 | 6.12 |
| 毛利构成(%) | |||||
| 有机酸(%) | 9.90 | 1.75 | 5.12 | 11.04 | 10.84 |
| 有机酮(%) | 44.88 | 55.76 | 52.68 | 63.57 | 69.41 |
| 有机酯(%) | 36.91 | 42.19 | 35.15 | 22.83 | 18.31 |
| 其他(%) | 8.31 | 0.30 | 7.05 | 2.56 | 1.44 |