| 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) | |||||
| 氨基杂环盐酸盐(元) | 14,794,690.24 | 31,771,991.17 | 17,769,911.52 | 39,936,902.74 | 26,750,442.54 |
| 二硝基二卞(元) | 15,870,110.04 | - | 19,026,344.61 | - | 20,567,931.55 |
| 环戊二碳酰胺(元) | 4,421,150.42 | 12,920,818.61 | 6,462,057.53 | 24,360,177.03 | 10,681,415.96 |
| 二硝基二苄(元) | - | 41,984,110.05 | - | 43,392,424.30 | - |
| 营业成本(元) | |||||
| 氨基杂环盐酸盐(元) | 17,888,954.48 | 41,371,313.19 | 20,095,130.15 | 40,562,591.87 | 26,849,646.66 |
| 二硝基二卞(元) | 13,860,639.62 | - | 17,049,384.54 | - | 18,846,128.51 |
| 环戊二碳酰胺(元) | 3,558,099.51 | 14,175,580.37 | 6,333,462.21 | 19,363,983.41 | 8,863,048.59 |
| 二硝基二苄(元) | - | 36,706,978.25 | - | 40,831,012.50 | - |
| 毛利(元) | |||||
| 氨基杂环盐酸盐(元) | -3,094,264.24 | -9,599,322.02 | -2,325,218.63 | -625,689.13 | -99,204.12 |
| 二硝基二卞(元) | 2,009,470.42 | - | 1,976,960.07 | - | 1,721,803.04 |
| 环戊二碳酰胺(元) | 863,050.91 | -1,254,761.76 | 128,595.32 | 4,996,193.62 | 1,818,367.37 |
| 二硝基二苄(元) | - | 5,277,131.80 | - | 2,561,411.80 | - |
| 毛利率(%) | |||||
| 氨基杂环盐酸盐(%) | -20.91 | -30.21 | -13.09 | -1.57 | -0.37 |
| 二硝基二卞(%) | 12.66 | - | 10.39 | - | 8.37 |
| 环戊二碳酰胺(%) | 19.52 | -9.71 | 1.99 | 20.51 | 17.02 |
| 二硝基二苄(%) | - | 12.57 | - | 5.90 | - |
| 收入构成(%) | |||||
| 氨基杂环盐酸盐(%) | 42.17 | 36.66 | 41.08 | 37.09 | 46.12 |
| 二硝基二卞(%) | 45.23 | - | 43.98 | - | 35.46 |
| 环戊二碳酰胺(%) | 12.60 | 14.91 | 14.94 | 22.62 | 18.42 |
| 二硝基二苄(%) | - | 48.44 | - | 40.29 | - |
| 毛利构成(%) | |||||
| 氨基杂环盐酸盐(%) | - | - | - | -9.03 | -2.88 |
| 二硝基二卞(%) | - | - | - | - | 50.04 |
| 环戊二碳酰胺(%) | - | - | - | 72.08 | 52.84 |
| 二硝基二苄(%) | - | - | - | 36.95 | - |