| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| DEP(元) | - | - | - | - | 27,351,980.39 |
| DMP(元) | - | - | - | - | 23,921,132.25 |
| Q系列产品(元) | - | - | - | - | 3,623,966.41 |
| TOP(元) | - | - | - | - | 76,380,931.57 |
| 有机酯类产品(元) | 477,835,966.28 | 230,723,839.39 | 602,865,176.69 | 302,014,227.48 | - |
| 其他(元) | - | - | - | - | 7,862,647.71 |
| 营业成本(元) | |||||
| 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) | 373,605,031.01 | 183,062,540.62 | 469,284,340.15 | 239,429,931.40 | - |
| 其他(元) | - | - | - | - | 5,820,258.57 |
| 毛利(元) | |||||
| 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) | 104,230,935.27 | 47,661,298.77 | 133,580,836.54 | 62,584,296.08 | - |
| 其他(元) | - | - | - | - | 2,042,389.14 |
| 毛利率(%) | |||||
| DEP(%) | - | - | - | - | 12.18 |
| DMP(%) | - | - | - | - | 4.60 |
| Q系列产品(%) | - | - | - | - | -5.78 |
| TOP(%) | - | - | - | - | 29.25 |
| 有机酯类产品(%) | 21.81 | 20.66 | 22.16 | 20.72 | - |
| 其他(%) | - | - | - | - | 25.98 |
| 收入构成(%) | |||||
| DEP(%) | - | - | - | - | 19.66 |
| DMP(%) | - | - | - | - | 17.19 |
| Q系列产品(%) | - | - | - | - | 2.60 |
| TOP(%) | - | - | - | - | 54.89 |
| 有机酯类产品(%) | 100.00 | 100.00 | 100.00 | 100.00 | - |
| 其他(%) | - | - | - | - | 5.65 |
| 毛利构成(%) | |||||
| 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 |