| 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) | |||||
| 有机酸(元) | 71,563,410.78 | 137,882,522.20 | 64,137,533.98 | 127,019,095.42 | 68,174,597.28 |
| 有机酮(元) | 98,951,556.35 | 249,200,654.27 | 140,911,009.74 | 333,152,198.93 | 182,827,286.63 |
| 有机酯(元) | 138,559,478.99 | 201,503,810.22 | 78,152,837.67 | 164,355,644.98 | 77,615,248.49 |
| 其他(元) | 47,695,166.70 | 34,217,568.77 | 18,455,693.49 | 12,274,742.93 | 3,270,327.47 |
| 营业成本(元) | |||||
| 有机酸(元) | 68,621,581.43 | 121,227,831.80 | 55,476,986.15 | 108,394,215.08 | 54,452,079.05 |
| 有机酮(元) | 68,698,478.60 | 153,330,788.61 | 85,444,913.23 | 204,177,688.57 | 114,272,322.68 |
| 有机酯(元) | 118,376,502.11 | 167,076,326.33 | 63,520,512.61 | 132,463,871.36 | 57,462,536.32 |
| 其他(元) | 43,646,718.12 | 30,353,965.80 | 17,308,324.24 | 11,416,311.75 | 2,709,985.85 |
| 毛利(元) | |||||
| 有机酸(元) | 2,941,829.35 | 16,654,690.40 | 8,660,547.83 | 18,624,880.34 | 13,722,518.23 |
| 有机酮(元) | 30,253,077.75 | 95,869,865.66 | 55,466,096.51 | 128,974,510.36 | 68,554,963.95 |
| 有机酯(元) | 20,182,976.88 | 34,427,483.89 | 14,632,325.06 | 31,891,773.62 | 20,152,712.17 |
| 其他(元) | 4,048,448.58 | 3,863,602.97 | 1,147,369.25 | 858,431.18 | 560,341.62 |
| 毛利率(%) | |||||
| 有机酸(%) | 4.11 | 12.08 | 13.50 | 14.66 | 20.13 |
| 有机酮(%) | 30.57 | 38.47 | 39.36 | 38.71 | 37.50 |
| 有机酯(%) | 14.57 | 17.09 | 18.72 | 19.40 | 25.96 |
| 其他(%) | 8.49 | 11.29 | 6.22 | 6.99 | 17.13 |
| 收入构成(%) | |||||
| 有机酸(%) | 20.06 | 22.14 | 21.26 | 19.95 | 20.54 |
| 有机酮(%) | 27.74 | 40.01 | 46.71 | 52.32 | 55.09 |
| 有机酯(%) | 38.84 | 32.35 | 25.91 | 25.81 | 23.39 |
| 其他(%) | 13.37 | 5.49 | 6.12 | 1.93 | 0.99 |
| 毛利构成(%) | |||||
| 有机酸(%) | 5.12 | 11.04 | 10.84 | 10.33 | 13.32 |
| 有机酮(%) | 52.68 | 63.57 | 69.41 | 71.51 | 66.56 |
| 有机酯(%) | 35.15 | 22.83 | 18.31 | 17.68 | 19.57 |
| 其他(%) | 7.05 | 2.56 | 1.44 | 0.48 | 0.54 |