| 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) | |||||
| 吡啶类(元) | 1,293,386.53 | 3,219,267.00 | 941,739.44 | 2,376,056.12 | 1,354,075.17 |
| 吡咯类(元) | 452,335.97 | 922,406.95 | 443,856.46 | 442,636.76 | 142,949.35 |
| 吡嗪类(元) | 14,887,779.30 | 31,750,376.29 | 15,043,311.76 | 13,030,628.63 | 3,439,987.40 |
| 呋喃类(元) | 815,632.62 | 3,385,979.66 | 624,493.67 | 969,299.20 | 421,131.73 |
| 含硫类(元) | 13,034,722.20 | 21,309,232.24 | 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) | 161,012.04 | 540,665.07 | 154,680.50 | 347,047.79 | 170,045.74 |
| 噻唑类(元) | 13,781,446.85 | 32,284,442.67 | 15,020,646.15 | 21,311,824.75 | 8,953,810.32 |
| 烯醛类(元) | 5,081,054.46 | 7,589,201.96 | 2,962,838.37 | 4,327,477.03 | 1,717,996.13 |
| 销售原材料(元) | - | - | 71,681.42 | - | - |
| 原材料销售(元) | - | 71,681.42 | - | - | - |
| 内酯类及其他(元) | 248,189.90 | 512,240.82 | - | - | - |
| 营业成本(元) | |||||
| 吡啶类(元) | 1,259,289.59 | 2,858,972.16 | 901,350.16 | 2,052,838.71 | 1,045,841.21 |
| 吡咯类(元) | 310,277.99 | 660,741.90 | 322,687.76 | 350,044.70 | 123,112.59 |
| 吡嗪类(元) | 12,987,378.04 | 26,534,005.72 | 12,929,629.91 | 11,406,623.94 | 2,581,797.63 |
| 呋喃类(元) | 560,356.12 | 2,344,430.01 | 392,767.45 | 462,905.21 | 175,280.82 |
| 含硫类(元) | 5,575,533.92 | 8,218,402.19 | 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) | 91,171.00 | 212,727.39 | 81,207.26 | 202,604.43 | 93,176.89 |
| 噻唑类(元) | 10,525,034.24 | 22,323,256.73 | 11,198,872.61 | 16,346,336.07 | 6,126,053.80 |
| 烯醛类(元) | 4,027,422.96 | 6,858,576.62 | 2,155,618.53 | 2,932,373.50 | 614,475.20 |
| 销售原材料(元) | - | - | 66,211.30 | - | - |
| 原材料销售(元) | - | 66,211.30 | - | - | - |
| 内酯类及其他(元) | 116,048.83 | 421,708.14 | - | - | - |
| 毛利(元) | |||||
| 吡啶类(元) | 34,096.94 | 360,294.84 | 40,389.28 | 323,217.41 | 308,233.96 |
| 吡咯类(元) | 142,057.98 | 261,665.05 | 121,168.70 | 92,592.06 | 19,836.76 |
| 吡嗪类(元) | 1,900,401.26 | 5,216,370.57 | 2,113,681.85 | 1,624,004.69 | 858,189.77 |
| 呋喃类(元) | 255,276.50 | 1,041,549.65 | 231,726.22 | 506,393.99 | 245,850.91 |
| 含硫类(元) | 7,459,188.28 | 13,090,830.05 | 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) | 69,841.04 | 327,937.68 | 73,473.24 | 144,443.36 | 76,868.85 |
| 噻唑类(元) | 3,256,412.61 | 9,961,185.94 | 3,821,773.54 | 4,965,488.68 | 2,827,756.52 |
| 烯醛类(元) | 1,053,631.50 | 730,625.34 | 807,219.84 | 1,395,103.53 | 1,103,520.93 |
| 销售原材料(元) | - | - | 5,470.12 | - | - |
| 原材料销售(元) | - | 5,470.12 | - | - | - |
| 内酯类及其他(元) | 132,141.07 | 90,532.68 | - | - | - |
| 毛利率(%) | |||||
| 吡啶类(%) | 2.64 | 11.19 | 4.29 | 13.60 | 22.76 |
| 吡咯类(%) | 31.41 | 28.37 | 27.30 | 20.92 | 13.88 |
| 吡嗪类(%) | 12.76 | 16.43 | 14.05 | 12.46 | 24.95 |
| 呋喃类(%) | 31.30 | 30.76 | 37.11 | 52.24 | 58.38 |
| 含硫类(%) | 57.23 | 61.43 | 64.02 | 51.18 | 57.78 |
| 内酯类(%) | - | - | 83.08 | 82.28 | 81.82 |
| 噻吩类(%) | 43.38 | 60.65 | 47.50 | 41.62 | 45.20 |
| 噻唑类(%) | 23.63 | 30.85 | 25.44 | 23.30 | 31.58 |
| 烯醛类(%) | 20.74 | 9.63 | 27.24 | 32.24 | 64.23 |
| 销售原材料(%) | - | - | 7.63 | - | - |
| 原材料销售(%) | - | 7.63 | - | - | - |
| 内酯类及其他(%) | 53.24 | 17.67 | - | - | - |
| 收入构成(%) | |||||
| 吡啶类(%) | 2.60 | 3.17 | 2.01 | 4.05 | 5.60 |
| 吡咯类(%) | 0.91 | 0.91 | 0.95 | 0.75 | 0.59 |
| 吡嗪类(%) | 29.92 | 31.25 | 32.06 | 22.22 | 14.24 |
| 呋喃类(%) | 1.64 | 3.33 | 1.33 | 1.65 | 1.74 |
| 含硫类(%) | 26.20 | 20.98 | 24.57 | 26.70 | 32.64 |
| 内酯类(%) | - | - | 0.28 | 0.31 | 0.31 |
| 噻吩类(%) | 0.32 | 0.53 | 0.33 | 0.59 | 0.70 |
| 噻唑类(%) | 27.70 | 31.78 | 32.01 | 36.34 | 37.06 |
| 烯醛类(%) | 10.21 | 7.47 | 6.31 | 7.38 | 7.11 |
| 销售原材料(%) | - | - | 0.15 | - | - |
| 原材料销售(%) | - | 0.07 | - | - | - |
| 内酯类及其他(%) | 0.50 | 0.50 | - | - | - |
| 毛利构成(%) | |||||
| 吡啶类(%) | 0.24 | 1.16 | 0.27 | 1.88 | 3.06 |
| 吡咯类(%) | 0.99 | 0.84 | 0.82 | 0.54 | 0.20 |
| 吡嗪类(%) | 13.29 | 16.78 | 14.37 | 9.43 | 8.53 |
| 呋喃类(%) | 1.78 | 3.35 | 1.58 | 2.94 | 2.44 |
| 含硫类(%) | 52.15 | 42.11 | 50.20 | 46.55 | 45.31 |
| 内酯类(%) | - | - | 0.73 | 0.87 | 0.60 |
| 噻吩类(%) | 0.49 | 1.05 | 0.50 | 0.84 | 0.76 |
| 噻唑类(%) | 22.77 | 32.04 | 25.99 | 28.84 | 28.11 |
| 烯醛类(%) | 7.37 | 2.35 | 5.49 | 8.10 | 10.97 |
| 销售原材料(%) | - | - | 0.04 | - | - |
| 原材料销售(%) | - | 0.02 | - | - | - |
| 内酯类及其他(%) | 0.92 | 0.29 | - | - | - |