| 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) | |||||
| 苯甘氨酸(元) | 96,744,345.15 | 245,321,176.93 | 132,842,626.32 | 255,082,448.76 | 124,118,934.63 |
| 对羟基苯甘氨酸(元) | 27,686,297.70 | 58,883,843.38 | 33,449,262.44 | 12,638,142.47 | 1,935,840.70 |
| 樟脑磺酸系列产品(元) | 15,298,361.36 | 14,693,428.57 | 6,633,887.16 | 24,586,169.99 | 9,577,488.23 |
| 其他(元) | 1,231,682.72 | - | - | - | - |
| 营业成本(元) | |||||
| 苯甘氨酸(元) | 73,584,384.79 | 190,555,025.54 | 104,728,769.84 | 188,695,416.61 | 95,963,354.39 |
| 对羟基苯甘氨酸(元) | 30,280,521.36 | 69,287,559.18 | 40,675,503.41 | 29,075,862.34 | 10,812,926.48 |
| 樟脑磺酸系列产品(元) | 11,626,744.41 | 11,691,858.41 | 5,603,232.98 | 20,969,617.00 | 9,230,129.31 |
| 其他(元) | 1,196,994.15 | - | - | - | - |
| 毛利(元) | |||||
| 苯甘氨酸(元) | 23,159,960.36 | 54,766,151.39 | 28,113,856.48 | 66,387,032.15 | 28,155,580.24 |
| 对羟基苯甘氨酸(元) | -2,594,223.66 | -10,403,715.80 | -7,226,240.97 | -16,437,719.87 | -8,877,085.78 |
| 樟脑磺酸系列产品(元) | 3,671,616.95 | 3,001,570.16 | 1,030,654.18 | 3,616,552.99 | 347,358.92 |
| 其他(元) | 34,688.57 | - | - | - | - |
| 毛利率(%) | |||||
| 苯甘氨酸(%) | 23.94 | 22.32 | 21.16 | 26.03 | 22.68 |
| 对羟基苯甘氨酸(%) | -9.37 | -17.67 | -21.60 | -130.06 | -458.56 |
| 樟脑磺酸系列产品(%) | 24.00 | 20.43 | 15.54 | 14.71 | 3.63 |
| 其他(%) | 2.82 | - | - | - | - |
| 收入构成(%) | |||||
| 苯甘氨酸(%) | 68.63 | 76.93 | 76.82 | 87.27 | 91.51 |
| 对羟基苯甘氨酸(%) | 19.64 | 18.46 | 19.34 | 4.32 | 1.43 |
| 樟脑磺酸系列产品(%) | 10.85 | 4.61 | 3.84 | 8.41 | 7.06 |
| 其他(%) | 0.87 | - | - | - | - |
| 毛利构成(%) | |||||
| 苯甘氨酸(%) | 95.42 | 115.63 | 128.27 | 123.94 | 143.46 |
| 对羟基苯甘氨酸(%) | -10.69 | -21.97 | -32.97 | -30.69 | -45.23 |
| 樟脑磺酸系列产品(%) | 15.13 | 6.34 | 4.70 | 6.75 | 1.77 |
| 其他(%) | 0.14 | - | - | - | - |