| 2025年中报 | 2025年一季报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 己内酯(元) | 90,675,550.15 | - | 146,472,675.10 | 74,249,061.95 |
| 己内酯衍生物(元) | 218,058,741.06 | 105,896,684.08 | 325,528,876.03 | 203,360,099.22 |
| 副产品及其他(元) | 2,320,146.80 | 826,096.43 | 3,912,265.79 | 3,139,108.29 |
| 已内酯(元) | - | 45,841,202.58 | - | - |
| 营业成本(元) | ||||
| 己内酯(元) | 57,214,111.88 | - | 99,372,331.39 | 40,734,270.78 |
| 己内酯衍生物(元) | 152,554,685.63 | 72,893,171.22 | 233,934,927.05 | 114,905,332.79 |
| 副产品及其他(元) | 2,079,886.68 | 1,156,063.72 | 5,699,670.36 | 3,040,107.28 |
| 已内酯(元) | - | 30,715,374.59 | - | - |
| 毛利(元) | ||||
| 己内酯(元) | 33,461,438.27 | - | 47,100,343.71 | 33,514,791.17 |
| 己内酯衍生物(元) | 65,504,055.43 | 33,003,512.86 | 91,593,948.98 | 88,454,766.43 |
| 副产品及其他(元) | 240,260.12 | -329,967.29 | -1,787,404.57 | 99,001.01 |
| 已内酯(元) | - | 15,125,827.99 | - | - |
| 毛利率(%) | ||||
| 己内酯(%) | 36.90 | - | 32.16 | 45.14 |
| 己内酯衍生物(%) | 30.04 | 31.17 | 28.14 | 43.50 |
| 副产品及其他(%) | 10.36 | -39.94 | -45.69 | 3.15 |
| 已内酯(%) | - | 33.00 | - | - |
| 收入构成(%) | ||||
| 己内酯(%) | 29.15 | - | 30.78 | 26.45 |
| 己内酯衍生物(%) | 70.10 | 69.41 | 68.40 | 72.44 |
| 副产品及其他(%) | 0.75 | 0.54 | 0.82 | 1.12 |
| 已内酯(%) | - | 30.05 | - | - |
| 毛利构成(%) | ||||
| 己内酯(%) | 33.73 | - | 34.40 | 27.46 |
| 己内酯衍生物(%) | 66.03 | 69.05 | 66.90 | 72.46 |
| 副产品及其他(%) | 0.24 | -0.69 | -1.31 | 0.08 |
| 已内酯(%) | - | 31.64 | - | - |