| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 呋喃类化工产品(元) | 20,204,860.81 | 33,417,417.27 | 13,544,491.13 | 46,014,612.89 | 21,418,627.96 |
| 四丁基脲(元) | - | - | - | - | 9,032,778.76 |
| 乙酰丙酮(元) | - | - | - | - | 61,090,514.60 |
| 乙酰丙酮钙(元) | - | - | - | - | 55,328,093.38 |
| 乙酰甲喹(元) | - | - | - | - | 25,360,398.19 |
| 乙酰丙酮类化工产品(元) | 183,981,118.21 | 264,702,138.81 | 123,860,908.65 | 283,072,540.30 | - |
| 其他精细化工产品(元) | 29,566,587.51 | 44,842,182.85 | 14,914,900.51 | 49,013,080.77 | 19,572,048.13 |
| 营业成本(元) | |||||
| 呋喃类化工产品(元) | 12,639,500.36 | 18,795,417.28 | 7,301,900.06 | 23,922,768.37 | 10,696,175.17 |
| 四丁基脲(元) | - | - | - | - | 8,243,981.25 |
| 乙酰丙酮(元) | - | - | - | - | 51,522,368.97 |
| 乙酰丙酮钙(元) | - | - | - | - | 47,845,352.67 |
| 乙酰甲喹(元) | - | - | - | - | 21,662,837.30 |
| 乙酰丙酮类化工产品(元) | 120,874,335.94 | 212,778,326.96 | 109,808,296.20 | 244,169,548.71 | - |
| 其他精细化工产品(元) | 17,333,626.20 | 36,345,826.22 | 10,535,568.27 | 36,342,368.69 | 9,425,330.04 |
| 毛利(元) | |||||
| 呋喃类化工产品(元) | 7,565,360.45 | 14,621,999.99 | 6,242,591.07 | 22,091,844.52 | 10,722,452.79 |
| 四丁基脲(元) | - | - | - | - | 788,797.51 |
| 乙酰丙酮(元) | - | - | - | - | 9,568,145.63 |
| 乙酰丙酮钙(元) | - | - | - | - | 7,482,740.71 |
| 乙酰甲喹(元) | - | - | - | - | 3,697,560.89 |
| 乙酰丙酮类化工产品(元) | 63,106,782.27 | 51,923,811.85 | 14,052,612.45 | 38,902,991.59 | - |
| 其他精细化工产品(元) | 12,232,961.31 | 8,496,356.63 | 4,379,332.24 | 12,670,712.08 | 10,146,718.09 |
| 毛利率(%) | |||||
| 呋喃类化工产品(%) | 37.44 | 43.76 | 46.09 | 48.01 | 50.06 |
| 四丁基脲(%) | - | - | - | - | 8.73 |
| 乙酰丙酮(%) | - | - | - | - | 15.66 |
| 乙酰丙酮钙(%) | - | - | - | - | 13.52 |
| 乙酰甲喹(%) | - | - | - | - | 14.58 |
| 乙酰丙酮类化工产品(%) | 34.30 | 19.62 | 11.35 | 13.74 | - |
| 其他精细化工产品(%) | 41.37 | 18.95 | 29.36 | 25.85 | 51.84 |
| 收入构成(%) | |||||
| 呋喃类化工产品(%) | 8.64 | 9.74 | 8.89 | 12.17 | 11.17 |
| 四丁基脲(%) | - | - | - | - | 4.71 |
| 乙酰丙酮(%) | - | - | - | - | 31.85 |
| 乙酰丙酮钙(%) | - | - | - | - | 28.85 |
| 乙酰甲喹(%) | - | - | - | - | 13.22 |
| 乙酰丙酮类化工产品(%) | 78.71 | 77.18 | 81.32 | 74.87 | - |
| 其他精细化工产品(%) | 12.65 | 13.07 | 9.79 | 12.96 | 10.20 |
| 毛利构成(%) | |||||
| 呋喃类化工产品(%) | 9.13 | 19.49 | 25.30 | 29.99 | 25.28 |
| 四丁基脲(%) | - | - | - | - | 1.86 |
| 乙酰丙酮(%) | - | - | - | - | 22.56 |
| 乙酰丙酮钙(%) | - | - | - | - | 17.65 |
| 乙酰甲喹(%) | - | - | - | - | 8.72 |
| 乙酰丙酮类化工产品(%) | 76.12 | 69.19 | 56.95 | 52.81 | - |
| 其他精细化工产品(%) | 14.76 | 11.32 | 17.75 | 17.20 | 23.93 |