| 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) | |||||
| β二酮类产品(元) | 77,114,292.36 | 146,854,828.51 | 75,540,237.38 | 174,204,658.63 | 98,781,509.49 |
| 苯乙酮产品(元) | 14,337,063.71 | 27,345,924.54 | 21,056,088.58 | 42,790,158.76 | 24,503,176.18 |
| 硬脂酸盐类产品(元) | 152,983,562.73 | - | 146,427,758.71 | 348,183,192.51 | 169,862,675.32 |
| IM002产品(元) | - | - | 18,265,486.80 | - | - |
| 调试产品(元) | - | - | 5,058,419.45 | - | - |
| 电子材料中间体(元) | 2,240,134.25 | 43,975,079.74 | - | - | - |
| 硬脂酸盐(元) | - | 308,923,098.20 | - | - | - |
| 其他产品(元) | 12,564,096.57 | - | - | - | - |
| 营业成本(元) | |||||
| β二酮类产品(元) | 60,306,206.36 | 121,143,346.13 | 58,059,998.92 | 131,206,559.74 | 70,648,050.54 |
| 苯乙酮产品(元) | 11,442,200.21 | 26,035,069.65 | 19,036,762.93 | 35,691,279.42 | 20,025,058.24 |
| 硬脂酸盐类产品(元) | 137,063,920.49 | - | 132,367,434.71 | 323,675,240.70 | 155,739,521.45 |
| IM002产品(元) | - | - | 13,507,201.92 | - | - |
| 调试产品(元) | - | - | 4,638,555.03 | - | - |
| 电子材料中间体(元) | 1,790,163.14 | 35,564,201.67 | - | - | - |
| 硬脂酸盐(元) | - | 279,268,093.40 | - | - | - |
| 其他产品(元) | 11,165,123.67 | - | - | - | - |
| 毛利(元) | |||||
| β二酮类产品(元) | 16,808,086.00 | 25,711,482.38 | 17,480,238.46 | 42,998,098.89 | 28,133,458.95 |
| 苯乙酮产品(元) | 2,894,863.50 | 1,310,854.89 | 2,019,325.65 | 7,098,879.34 | 4,478,117.94 |
| 硬脂酸盐类产品(元) | 15,919,642.24 | - | 14,060,324.00 | 24,507,951.81 | 14,123,153.87 |
| IM002产品(元) | - | - | 4,758,284.88 | - | - |
| 调试产品(元) | - | - | 419,864.42 | - | - |
| 电子材料中间体(元) | 449,971.11 | 8,410,878.07 | - | - | - |
| 硬脂酸盐(元) | - | 29,655,004.80 | - | - | - |
| 其他产品(元) | 1,398,972.90 | - | - | - | - |
| 毛利率(%) | |||||
| β二酮类产品(%) | 21.80 | 17.51 | 23.14 | 24.68 | 28.48 |
| 苯乙酮产品(%) | 20.19 | 4.79 | 9.59 | 16.59 | 18.28 |
| 硬脂酸盐类产品(%) | 10.41 | - | 9.60 | 7.04 | 8.31 |
| IM002产品(%) | - | - | 26.05 | - | - |
| 调试产品(%) | - | - | 8.30 | - | - |
| 电子材料中间体(%) | 20.09 | 19.13 | - | - | - |
| 硬脂酸盐(%) | - | 9.60 | - | - | - |
| 其他产品(%) | 11.13 | - | - | - | - |
| 收入构成(%) | |||||
| β二酮类产品(%) | 29.75 | 27.86 | 28.36 | 30.82 | 33.70 |
| 苯乙酮产品(%) | 5.53 | 5.19 | 7.91 | 7.57 | 8.36 |
| 硬脂酸盐类产品(%) | 59.01 | - | 54.98 | 61.61 | 57.94 |
| IM002产品(%) | - | - | 6.86 | - | - |
| 调试产品(%) | - | - | 1.90 | - | - |
| 电子材料中间体(%) | 0.86 | 8.34 | - | - | - |
| 硬脂酸盐(%) | - | 58.61 | - | - | - |
| 其他产品(%) | 4.85 | - | - | - | - |
| 毛利构成(%) | |||||
| β二酮类产品(%) | 44.86 | 39.50 | 45.12 | 57.63 | 60.20 |
| 苯乙酮产品(%) | 7.73 | 2.01 | 5.21 | 9.52 | 9.58 |
| 硬脂酸盐类产品(%) | 42.48 | - | 36.30 | 32.85 | 30.22 |
| IM002产品(%) | - | - | 12.28 | - | - |
| 调试产品(%) | - | - | 1.08 | - | - |
| 电子材料中间体(%) | 1.20 | 12.92 | - | - | - |
| 硬脂酸盐(%) | - | 45.56 | - | - | - |
| 其他产品(%) | 3.73 | - | - | - | - |