| 2023年年报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 复合助剂(元) | 43,489,378.21 | 70,846,687.27 | 58,970,844.91 | 45,197,341.25 | 22,414,846.44 |
| 脂肪酸盐助剂(元) | 413,242,955.72 | 396,831,863.16 | 299,807,360.23 | 205,932,987.73 | 97,000,234.83 |
| 营业成本(元) | |||||
| 复合助剂(元) | 30,695,448.22 | 57,013,621.23 | 47,990,965.98 | 36,586,745.12 | 18,187,796.49 |
| 脂肪酸盐助剂(元) | 361,341,340.28 | 341,298,605.15 | 258,360,174.04 | 175,454,007.13 | 81,867,393.06 |
| 毛利(元) | |||||
| 复合助剂(元) | 12,793,929.99 | 13,833,066.04 | 10,979,878.93 | 8,610,596.13 | 4,227,049.95 |
| 脂肪酸盐助剂(元) | 51,901,615.44 | 55,533,258.01 | 41,447,186.19 | 30,478,980.60 | 15,132,841.77 |
| 毛利率(%) | |||||
| 复合助剂(%) | 29.42 | 19.53 | 18.62 | 19.05 | 18.86 |
| 脂肪酸盐助剂(%) | 12.56 | 13.99 | 13.82 | 14.80 | 15.60 |
| 收入构成(%) | |||||
| 复合助剂(%) | 9.52 | 15.15 | 16.44 | 18.00 | 18.77 |
| 脂肪酸盐助剂(%) | 90.48 | 84.85 | 83.56 | 82.00 | 81.23 |
| 毛利构成(%) | |||||
| 复合助剂(%) | 19.78 | 19.94 | 20.94 | 22.03 | 21.83 |
| 脂肪酸盐助剂(%) | 80.22 | 80.06 | 79.06 | 77.97 | 78.17 |