| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 氨基杂环盐酸盐(元) | 17,825,309.71 | 14,794,690.24 | 31,771,991.17 | 17,769,911.52 |
| 二硝基二卞(元) | - | 15,870,110.04 | - | 19,026,344.61 |
| 环戊二碳酰胺(元) | 4,421,592.90 | 4,421,150.42 | 12,920,818.61 | 6,462,057.53 |
| 二硝基二苄(元) | 21,048,952.66 | - | 41,984,110.05 | - |
| 营业成本(元) | ||||
| 氨基杂环盐酸盐(元) | 23,577,671.36 | 17,888,954.48 | 41,371,313.19 | 20,095,130.15 |
| 二硝基二卞(元) | - | 13,860,639.62 | - | 17,049,384.54 |
| 环戊二碳酰胺(元) | 5,553,994.40 | 3,558,099.51 | 14,175,580.37 | 6,333,462.21 |
| 二硝基二苄(元) | 19,616,383.10 | - | 36,706,978.25 | - |
| 毛利(元) | ||||
| 氨基杂环盐酸盐(元) | -5,752,361.65 | -3,094,264.24 | -9,599,322.02 | -2,325,218.63 |
| 二硝基二卞(元) | - | 2,009,470.42 | - | 1,976,960.07 |
| 环戊二碳酰胺(元) | -1,132,401.50 | 863,050.91 | -1,254,761.76 | 128,595.32 |
| 二硝基二苄(元) | 1,432,569.56 | - | 5,277,131.80 | - |
| 毛利率(%) | ||||
| 氨基杂环盐酸盐(%) | -32.27 | -20.91 | -30.21 | -13.09 |
| 二硝基二卞(%) | - | 12.66 | - | 10.39 |
| 环戊二碳酰胺(%) | -25.61 | 19.52 | -9.71 | 1.99 |
| 二硝基二苄(%) | 6.81 | - | 12.57 | - |
| 收入构成(%) | ||||
| 氨基杂环盐酸盐(%) | 41.17 | 42.17 | 36.66 | 41.08 |
| 二硝基二卞(%) | - | 45.23 | - | 43.98 |
| 环戊二碳酰胺(%) | 10.21 | 12.60 | 14.91 | 14.94 |
| 二硝基二苄(%) | 48.62 | - | 48.44 | - |
| 毛利构成(%) | ||||
| 氨基杂环盐酸盐(%) | - | - | - | - |
| 二硝基二卞(%) | - | - | - | - |
| 环戊二碳酰胺(%) | - | - | - | - |
| 二硝基二苄(%) | - | - | - | - |