| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 有机酯类(元) | - | - | - | - | - | - | 271,056,322.56 |
| DEP(元) | - | - | - | 27,351,980.39 | - | 79,687,369.07 | - |
| DMP(元) | - | - | - | 23,921,132.25 | - | 75,306,561.56 | - |
| Q系列产品(元) | - | - | - | 3,623,966.41 | - | 14,520,755.83 | - |
| TOP(元) | - | - | - | 76,380,931.57 | - | 271,266,847.94 | - |
| 有机酯类产品(元) | 230,723,839.39 | 602,865,176.69 | 302,014,227.48 | - | 609,573,559.63 | - | - |
| 其他(元) | - | - | - | 7,862,647.71 | - | 15,503,427.28 | - |
| 营业成本(元) | |||||||
| 有机酯类(元) | - | - | - | - | - | - | 195,822,241.13 |
| DEP(元) | - | - | - | 24,021,028.69 | - | - | - |
| DMP(元) | - | - | - | 22,820,827.77 | - | - | - |
| Q系列产品(元) | - | - | - | 3,833,306.24 | - | - | - |
| TOP(元) | - | - | - | 54,040,677.55 | - | - | - |
| 有机酯类产品(元) | 183,062,540.62 | 469,284,340.15 | 239,429,931.40 | - | 456,101,081.33 | - | - |
| 其他(元) | - | - | - | 5,820,258.57 | - | - | - |
| 毛利(元) | |||||||
| 有机酯类(元) | - | - | - | - | - | - | 75,234,081.43 |
| DEP(元) | - | - | - | 3,330,951.70 | - | - | - |
| DMP(元) | - | - | - | 1,100,304.48 | - | - | - |
| Q系列产品(元) | - | - | - | -209,339.83 | - | - | - |
| TOP(元) | - | - | - | 22,340,254.02 | - | - | - |
| 有机酯类产品(元) | 47,661,298.77 | 133,580,836.54 | 62,584,296.08 | - | 153,472,478.30 | - | - |
| 其他(元) | - | - | - | 2,042,389.14 | - | - | - |
| 毛利率(%) | |||||||
| 有机酯类(%) | - | - | - | - | - | - | 27.76 |
| DEP(%) | - | - | - | 12.18 | - | - | - |
| DMP(%) | - | - | - | 4.60 | - | - | - |
| Q系列产品(%) | - | - | - | -5.78 | - | - | - |
| TOP(%) | - | - | - | 29.25 | - | - | - |
| 有机酯类产品(%) | 20.66 | 22.16 | 20.72 | - | 25.18 | - | - |
| 其他(%) | - | - | - | 25.98 | - | - | - |
| 收入构成(%) | |||||||
| 有机酯类(%) | - | - | - | - | - | - | 100.00 |
| DEP(%) | - | - | - | 19.66 | - | 17.46 | - |
| DMP(%) | - | - | - | 17.19 | - | 16.50 | - |
| Q系列产品(%) | - | - | - | 2.60 | - | 3.18 | - |
| TOP(%) | - | - | - | 54.89 | - | 59.45 | - |
| 有机酯类产品(%) | 100.00 | 100.00 | 100.00 | - | 100.00 | - | - |
| 其他(%) | - | - | - | 5.65 | - | 3.40 | - |
| 毛利构成(%) | |||||||
| 有机酯类(%) | - | - | - | - | - | - | 100.00 |
| DEP(%) | - | - | - | 11.64 | - | - | - |
| DMP(%) | - | - | - | 3.85 | - | - | - |
| Q系列产品(%) | - | - | - | -0.73 | - | - | - |
| TOP(%) | - | - | - | 78.10 | - | - | - |
| 有机酯类产品(%) | 100.00 | 100.00 | 100.00 | - | 100.00 | - | - |
| 其他(%) | - | - | - | 7.14 | - | - | - |