| 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) | |||||
| 产品1(元) | 33,295,610.13 | 73,681,766.62 | 37,648,042.89 | 113,762,605.53 | 53,988,483.28 |
| 产品4(元) | 13,109.73 | 4,262,437.21 | 1,855,088.49 | 2,103,097.34 | 1,314,601.76 |
| 胆固醇(元) | 178,982.30 | 1,191,814.18 | 1,037,389.39 | 1,073,185.85 | 604,292.04 |
| 非那甾胺中间体(元) | 26,357,446.66 | 90,461,094.90 | 42,813,111.69 | 66,406,456.66 | 35,808,849.55 |
| 甲基吡啶(元) | 115,198,926.07 | 71,552,392.81 | 11,833,751.19 | 12,758,163.00 | 3,797,778.77 |
| 木苦甾酮(元) | 71,632.73 | 1,788,424.79 | 1,682,230.10 | 2,854,026.54 | 1,645,619.46 |
| 营业成本(元) | |||||
| 产品1(元) | 3,330,614.82 | 8,478,085.03 | 4,247,867.45 | 14,940,656.86 | 7,420,570.72 |
| 产品4(元) | 3,803.88 | 1,485,736.92 | 719,504.64 | 722,326.54 | 445,044.53 |
| 胆固醇(元) | 176,046.14 | 1,022,516.95 | 879,885.67 | 957,789.49 | 682,509.60 |
| 非那甾胺中间体(元) | 16,323,391.48 | 56,882,856.14 | 30,278,467.91 | 47,202,542.51 | 24,928,521.11 |
| 甲基吡啶(元) | 31,751,543.33 | 27,102,565.74 | 3,460,163.32 | 7,774,383.92 | 1,859,409.39 |
| 木苦甾酮(元) | 52,924.78 | 1,648,791.41 | 1,501,879.70 | 3,127,270.50 | 2,051,573.15 |
| 毛利(元) | |||||
| 产品1(元) | 29,964,995.31 | 65,203,681.59 | 33,400,175.44 | 98,821,948.67 | 46,567,912.56 |
| 产品4(元) | 9,305.85 | 2,776,700.29 | 1,135,583.85 | 1,380,770.80 | 869,557.23 |
| 胆固醇(元) | 2,936.16 | 169,297.23 | 157,503.72 | 115,396.36 | -78,217.56 |
| 非那甾胺中间体(元) | 10,034,055.18 | 33,578,238.76 | 12,534,643.78 | 19,203,914.15 | 10,880,328.44 |
| 甲基吡啶(元) | 83,447,382.74 | 44,449,827.07 | 8,373,587.87 | 4,983,779.08 | 1,938,369.38 |
| 木苦甾酮(元) | 18,707.95 | 139,633.38 | 180,350.40 | -273,243.96 | -405,953.69 |
| 毛利率(%) | |||||
| 产品1(%) | 90.00 | 88.49 | 88.72 | 86.87 | 86.26 |
| 产品4(%) | 70.98 | 65.14 | 61.21 | 65.65 | 66.15 |
| 胆固醇(%) | 1.64 | 14.21 | 15.18 | 10.75 | -12.94 |
| 非那甾胺中间体(%) | 38.07 | 37.12 | 29.28 | 28.92 | 30.38 |
| 甲基吡啶(%) | 72.44 | 62.12 | 70.76 | 39.06 | 51.04 |
| 木苦甾酮(%) | 26.12 | 7.81 | 10.72 | -9.57 | -24.67 |
| 收入构成(%) | |||||
| 产品1(%) | 19.01 | 30.33 | 38.86 | 57.18 | 55.57 |
| 产品4(%) | 0.01 | 1.75 | 1.92 | 1.06 | 1.35 |
| 胆固醇(%) | 0.10 | 0.49 | 1.07 | 0.54 | 0.62 |
| 非那甾胺中间体(%) | 15.05 | 37.24 | 44.20 | 33.38 | 36.86 |
| 甲基吡啶(%) | 65.78 | 29.45 | 12.22 | 6.41 | 3.91 |
| 木苦甾酮(%) | 0.04 | 0.74 | 1.74 | 1.43 | 1.69 |
| 毛利构成(%) | |||||
| 产品1(%) | 24.27 | 44.56 | 59.88 | 79.55 | 77.91 |
| 产品4(%) | 0.01 | 1.90 | 2.04 | 1.11 | 1.45 |
| 胆固醇(%) | 0.00 | 0.12 | 0.28 | 0.09 | -0.13 |
| 非那甾胺中间体(%) | 8.13 | 22.95 | 22.47 | 15.46 | 18.20 |
| 甲基吡啶(%) | 67.58 | 30.38 | 15.01 | 4.01 | 3.24 |
| 木苦甾酮(%) | 0.02 | 0.10 | 0.32 | -0.22 | -0.68 |