| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 吡啶类(元) | 941,739.44 | 2,376,056.12 | 1,354,075.17 |
| 吡咯类(元) | 443,856.46 | 442,636.76 | 142,949.35 |
| 吡嗪类(元) | 15,043,311.76 | 13,030,628.63 | 3,439,987.40 |
| 呋喃类(元) | 624,493.67 | 969,299.20 | 421,131.73 |
| 含硫类(元) | 11,530,501.32 | 15,660,624.61 | 7,887,077.90 |
| 内酯类(元) | 129,765.98 | 182,908.08 | 74,336.27 |
| 噻吩类(元) | 154,680.50 | 347,047.79 | 170,045.74 |
| 噻唑类(元) | 15,020,646.15 | 21,311,824.75 | 8,953,810.32 |
| 烯醛类(元) | 2,962,838.37 | 4,327,477.03 | 1,717,996.13 |
| 销售原材料(元) | 71,681.42 | - | - |
| 营业成本(元) | |||
| 吡啶类(元) | 901,350.16 | 2,052,838.71 | 1,045,841.21 |
| 吡咯类(元) | 322,687.76 | 350,044.70 | 123,112.59 |
| 吡嗪类(元) | 12,929,629.91 | 11,406,623.94 | 2,581,797.63 |
| 呋喃类(元) | 392,767.45 | 462,905.21 | 175,280.82 |
| 含硫类(元) | 4,149,213.74 | 7,645,424.18 | 3,330,315.58 |
| 内酯类(元) | 21,958.40 | 32,402.52 | 13,512.02 |
| 噻吩类(元) | 81,207.26 | 202,604.43 | 93,176.89 |
| 噻唑类(元) | 11,198,872.61 | 16,346,336.07 | 6,126,053.80 |
| 烯醛类(元) | 2,155,618.53 | 2,932,373.50 | 614,475.20 |
| 销售原材料(元) | 66,211.30 | - | - |
| 毛利(元) | |||
| 吡啶类(元) | 40,389.28 | 323,217.41 | 308,233.96 |
| 吡咯类(元) | 121,168.70 | 92,592.06 | 19,836.76 |
| 吡嗪类(元) | 2,113,681.85 | 1,624,004.69 | 858,189.77 |
| 呋喃类(元) | 231,726.22 | 506,393.99 | 245,850.91 |
| 含硫类(元) | 7,381,287.58 | 8,015,200.43 | 4,556,762.32 |
| 内酯类(元) | 107,807.58 | 150,505.56 | 60,824.25 |
| 噻吩类(元) | 73,473.24 | 144,443.36 | 76,868.85 |
| 噻唑类(元) | 3,821,773.54 | 4,965,488.68 | 2,827,756.52 |
| 烯醛类(元) | 807,219.84 | 1,395,103.53 | 1,103,520.93 |
| 销售原材料(元) | 5,470.12 | - | - |
| 毛利率(%) | |||
| 吡啶类(%) | 4.29 | 13.60 | 22.76 |
| 吡咯类(%) | 27.30 | 20.92 | 13.88 |
| 吡嗪类(%) | 14.05 | 12.46 | 24.95 |
| 呋喃类(%) | 37.11 | 52.24 | 58.38 |
| 含硫类(%) | 64.02 | 51.18 | 57.78 |
| 内酯类(%) | 83.08 | 82.28 | 81.82 |
| 噻吩类(%) | 47.50 | 41.62 | 45.20 |
| 噻唑类(%) | 25.44 | 23.30 | 31.58 |
| 烯醛类(%) | 27.24 | 32.24 | 64.23 |
| 销售原材料(%) | 7.63 | - | - |
| 收入构成(%) | |||
| 吡啶类(%) | 2.01 | 4.05 | 5.60 |
| 吡咯类(%) | 0.95 | 0.75 | 0.59 |
| 吡嗪类(%) | 32.06 | 22.22 | 14.24 |
| 呋喃类(%) | 1.33 | 1.65 | 1.74 |
| 含硫类(%) | 24.57 | 26.70 | 32.64 |
| 内酯类(%) | 0.28 | 0.31 | 0.31 |
| 噻吩类(%) | 0.33 | 0.59 | 0.70 |
| 噻唑类(%) | 32.01 | 36.34 | 37.06 |
| 烯醛类(%) | 6.31 | 7.38 | 7.11 |
| 销售原材料(%) | 0.15 | - | - |
| 毛利构成(%) | |||
| 吡啶类(%) | 0.27 | 1.88 | 3.06 |
| 吡咯类(%) | 0.82 | 0.54 | 0.20 |
| 吡嗪类(%) | 14.37 | 9.43 | 8.53 |
| 呋喃类(%) | 1.58 | 2.94 | 2.44 |
| 含硫类(%) | 50.20 | 46.55 | 45.31 |
| 内酯类(%) | 0.73 | 0.87 | 0.60 |
| 噻吩类(%) | 0.50 | 0.84 | 0.76 |
| 噻唑类(%) | 25.99 | 28.84 | 28.11 |
| 烯醛类(%) | 5.49 | 8.10 | 10.97 |
| 销售原材料(%) | 0.04 | - | - |