| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| DEP(元) | - | 27,351,980.39 | - | 79,687,369.07 | - | - | 73,067,099.44 |
| DMP(元) | - | 23,921,132.25 | - | 75,306,561.56 | - | - | 107,712,068.78 |
| Q系列产品(元) | - | 3,623,966.41 | - | 14,520,755.83 | - | - | 15,125,585.46 |
| TOP(元) | - | 76,380,931.57 | - | 271,266,847.94 | - | - | 355,129,956.58 |
| 有机酯类(元) | - | - | - | - | 271,056,322.56 | 800,745,959.62 | - |
| 有机酯类产品(元) | 302,014,227.48 | - | 609,573,559.63 | - | - | - | - |
| 其他(元) | - | 7,862,647.71 | - | 15,503,427.28 | - | - | 39,374,671.48 |
| 营业成本(元) | |||||||
| DEP(元) | - | 24,021,028.69 | - | - | - | - | 63,598,374.68 |
| DMP(元) | - | 22,820,827.77 | - | - | - | - | 96,982,409.73 |
| Q系列产品(元) | - | 3,833,306.24 | - | - | - | - | 14,699,991.54 |
| TOP(元) | - | 54,040,677.55 | - | - | - | - | 204,982,112.32 |
| 有机酯类(元) | - | - | - | - | 195,822,241.13 | 543,396,484.98 | - |
| 有机酯类产品(元) | 239,429,931.40 | - | 456,101,081.33 | - | - | - | - |
| 其他(元) | - | 5,820,258.57 | - | - | - | - | 33,683,600.95 |
| 毛利(元) | |||||||
| DEP(元) | - | 3,330,951.70 | - | - | - | - | 9,468,724.76 |
| DMP(元) | - | 1,100,304.48 | - | - | - | - | 10,729,659.05 |
| Q系列产品(元) | - | -209,339.83 | - | - | - | - | 425,593.92 |
| TOP(元) | - | 22,340,254.02 | - | - | - | - | 150,147,844.26 |
| 有机酯类(元) | - | - | - | - | 75,234,081.43 | 257,349,474.64 | - |
| 有机酯类产品(元) | 62,584,296.08 | - | 153,472,478.30 | - | - | - | - |
| 其他(元) | - | 2,042,389.14 | - | - | - | - | 5,691,070.53 |
| 毛利率(%) | |||||||
| DEP(%) | - | 12.18 | - | - | - | - | 12.96 |
| DMP(%) | - | 4.60 | - | - | - | - | 9.96 |
| Q系列产品(%) | - | -5.78 | - | - | - | - | 2.81 |
| TOP(%) | - | 29.25 | - | - | - | - | 42.28 |
| 有机酯类(%) | - | - | - | - | 27.76 | 32.14 | - |
| 有机酯类产品(%) | 20.72 | - | 25.18 | - | - | - | - |
| 其他(%) | - | 25.98 | - | - | - | - | 14.45 |
| 收入构成(%) | |||||||
| DEP(%) | - | 19.66 | - | 17.46 | - | - | 12.38 |
| DMP(%) | - | 17.19 | - | 16.50 | - | - | 18.24 |
| Q系列产品(%) | - | 2.60 | - | 3.18 | - | - | 2.56 |
| TOP(%) | - | 54.89 | - | 59.45 | - | - | 60.15 |
| 有机酯类(%) | - | - | - | - | 100.00 | 100.00 | - |
| 有机酯类产品(%) | 100.00 | - | 100.00 | - | - | - | - |
| 其他(%) | - | 5.65 | - | 3.40 | - | - | 6.67 |
| 毛利构成(%) | |||||||
| DEP(%) | - | 11.64 | - | - | - | - | 5.37 |
| DMP(%) | - | 3.85 | - | - | - | - | 6.08 |
| Q系列产品(%) | - | -0.73 | - | - | - | - | 0.24 |
| TOP(%) | - | 78.10 | - | - | - | - | 85.09 |
| 有机酯类(%) | - | - | - | - | 100.00 | 100.00 | - |
| 有机酯类产品(%) | 100.00 | - | 100.00 | - | - | - | - |
| 其他(%) | - | 7.14 | - | - | - | - | 3.23 |