| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 呋喃类化工产品(元) | 13,544,491.13 | 46,014,612.89 | 21,418,627.96 | 44,045,521.50 | 28,276,112.40 |
| 乙酰丙酮(元) | - | - | 61,090,514.60 | 150,950,737.87 | 115,426,016.92 |
| 乙酰丙酮钙(元) | - | - | 55,328,093.38 | 106,668,764.48 | 78,835,131.89 |
| 乙酰甲喹(元) | - | - | 25,360,398.19 | 50,253,053.12 | 41,961,327.45 |
| 四丁基脲(元) | - | - | 9,032,778.76 | 7,827,092.91 | - |
| 乙酰丙酮类化工产品(元) | 123,860,908.65 | 283,072,540.30 | - | - | - |
| 其他精细化工产品(元) | 14,914,900.51 | 49,013,080.77 | 19,572,048.13 | 43,404,792.61 | 31,303,254.46 |
| 营业成本(元) | |||||
| 呋喃类化工产品(元) | 7,301,900.06 | 23,922,768.37 | 10,696,175.17 | 24,341,090.92 | 16,283,861.27 |
| 乙酰丙酮(元) | - | - | 51,522,368.97 | 114,521,051.83 | 85,473,362.62 |
| 乙酰丙酮钙(元) | - | - | 47,845,352.67 | 86,892,610.81 | 63,336,248.13 |
| 乙酰甲喹(元) | - | - | 21,662,837.30 | 40,531,895.60 | 33,224,024.56 |
| 四丁基脲(元) | - | - | 8,243,981.25 | 7,339,356.09 | - |
| 乙酰丙酮类化工产品(元) | 109,808,296.20 | 244,169,548.71 | - | - | - |
| 其他精细化工产品(元) | 10,535,568.27 | 36,342,368.69 | 9,425,330.04 | 21,243,194.60 | 16,486,002.57 |
| 毛利(元) | |||||
| 呋喃类化工产品(元) | 6,242,591.07 | 22,091,844.52 | 10,722,452.79 | 19,704,430.58 | 11,992,251.13 |
| 乙酰丙酮(元) | - | - | 9,568,145.63 | 36,429,686.04 | 29,952,654.30 |
| 乙酰丙酮钙(元) | - | - | 7,482,740.71 | 19,776,153.67 | 15,498,883.76 |
| 乙酰甲喹(元) | - | - | 3,697,560.89 | 9,721,157.52 | 8,737,302.89 |
| 四丁基脲(元) | - | - | 788,797.51 | 487,736.82 | - |
| 乙酰丙酮类化工产品(元) | 14,052,612.45 | 38,902,991.59 | - | - | - |
| 其他精细化工产品(元) | 4,379,332.24 | 12,670,712.08 | 10,146,718.09 | 22,161,598.01 | 14,817,251.89 |
| 毛利率(%) | |||||
| 呋喃类化工产品(%) | 46.09 | 48.01 | 50.06 | 44.74 | 42.41 |
| 乙酰丙酮(%) | - | - | 15.66 | 24.13 | 25.95 |
| 乙酰丙酮钙(%) | - | - | 13.52 | 18.54 | 19.66 |
| 乙酰甲喹(%) | - | - | 14.58 | 19.34 | 20.82 |
| 四丁基脲(%) | - | - | 8.73 | 6.23 | - |
| 乙酰丙酮类化工产品(%) | 11.35 | 13.74 | - | - | - |
| 其他精细化工产品(%) | 29.36 | 25.85 | 51.84 | 51.06 | 47.33 |
| 收入构成(%) | |||||
| 呋喃类化工产品(%) | 8.89 | 12.17 | 11.17 | 10.93 | 9.56 |
| 乙酰丙酮(%) | - | - | 31.85 | 37.44 | 39.02 |
| 乙酰丙酮钙(%) | - | - | 28.85 | 26.46 | 26.65 |
| 乙酰甲喹(%) | - | - | 13.22 | 12.47 | 14.19 |
| 四丁基脲(%) | - | - | 4.71 | 1.94 | - |
| 乙酰丙酮类化工产品(%) | 81.32 | 74.87 | - | - | - |
| 其他精细化工产品(%) | 9.79 | 12.96 | 10.20 | 10.77 | 10.58 |
| 毛利构成(%) | |||||
| 呋喃类化工产品(%) | 25.30 | 29.99 | 25.28 | 18.20 | 14.81 |
| 乙酰丙酮(%) | - | - | 22.56 | 33.64 | 36.98 |
| 乙酰丙酮钙(%) | - | - | 17.65 | 18.26 | 19.13 |
| 乙酰甲喹(%) | - | - | 8.72 | 8.98 | 10.79 |
| 四丁基脲(%) | - | - | 1.86 | 0.45 | - |
| 乙酰丙酮类化工产品(%) | 56.95 | 52.81 | - | - | - |
| 其他精细化工产品(%) | 17.75 | 17.20 | 23.93 | 20.47 | 18.29 |