| 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) | |||||
| 香料香精(元) | 478,347,824.51 | 781,413,022.30 | 382,420,578.34 | 789,863,423.29 | 373,793,496.81 |
| 有机溶剂(元) | 203,890,714.97 | 362,650,061.68 | 173,041,106.76 | 433,575,250.28 | 240,541,031.01 |
| 脂肪胺(元) | 813,387,803.57 | 1,483,985,371.95 | 768,220,240.56 | 1,452,690,354.06 | 734,325,503.92 |
| 其他(元) | 202,601,619.16 | 283,922,786.09 | 158,173,011.64 | 262,682,979.41 | 134,244,190.63 |
| 营业成本(元) | |||||
| 香料香精(元) | 394,595,668.12 | 615,729,968.20 | 295,752,873.97 | 628,632,099.77 | 292,524,685.57 |
| 有机溶剂(元) | 167,340,679.80 | 309,025,168.91 | 139,537,376.01 | 326,637,005.57 | 156,382,794.11 |
| 脂肪胺(元) | 646,823,382.66 | 1,166,522,543.07 | 602,074,290.85 | 1,205,249,462.33 | 625,758,030.41 |
| 其他(元) | 131,632,389.38 | 178,256,993.25 | 104,012,635.42 | 172,711,933.97 | 82,691,366.46 |
| 毛利(元) | |||||
| 香料香精(元) | 83,752,156.39 | 165,683,054.10 | 86,667,704.37 | 161,231,323.52 | 81,268,811.24 |
| 有机溶剂(元) | 36,550,035.17 | 53,624,892.77 | 33,503,730.75 | 106,938,244.71 | 84,158,236.90 |
| 脂肪胺(元) | 166,564,420.91 | 317,462,828.88 | 166,145,949.71 | 247,440,891.73 | 108,567,473.51 |
| 其他(元) | 70,969,229.78 | 105,665,792.84 | 54,160,376.22 | 89,971,045.44 | 51,552,824.17 |
| 毛利率(%) | |||||
| 香料香精(%) | 17.51 | 21.20 | 22.66 | 20.41 | 21.74 |
| 有机溶剂(%) | 17.93 | 14.79 | 19.36 | 24.66 | 34.99 |
| 脂肪胺(%) | 20.48 | 21.39 | 21.63 | 17.03 | 14.78 |
| 其他(%) | 35.03 | 37.22 | 34.24 | 34.25 | 38.40 |
| 收入构成(%) | |||||
| 香料香精(%) | 28.17 | 26.83 | 25.81 | 26.88 | 25.21 |
| 有机溶剂(%) | 12.01 | 12.45 | 11.68 | 14.75 | 16.22 |
| 脂肪胺(%) | 47.90 | 50.96 | 51.84 | 49.43 | 49.52 |
| 其他(%) | 11.93 | 9.75 | 10.67 | 8.94 | 9.05 |
| 毛利构成(%) | |||||
| 香料香精(%) | 23.41 | 25.79 | 25.45 | 26.62 | 24.96 |
| 有机溶剂(%) | 10.21 | 8.35 | 9.84 | 17.66 | 25.85 |
| 脂肪胺(%) | 46.55 | 49.42 | 48.80 | 40.86 | 33.35 |
| 其他(%) | 19.83 | 16.45 | 15.91 | 14.86 | 15.84 |