| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 3,4,5-三甲氧基苯甲酸甲酯(元) | 12,931,433.63 | 30,448,088.47 | 22,750,353.98 | 14,476,238.94 | 25,330,676.95 | 8,117,101.78 |
| 工业单宁酸(元) | 19,158,161.10 | 53,937,262.50 | 36,413,914.36 | 28,548,033.40 | 51,277,956.20 | 26,531,171.36 |
| 工业没食子酸(元) | 24,109,353.18 | 33,343,661.11 | 17,308,466.88 | 10,029,126.87 | 30,816,909.74 | 17,898,866.43 |
| 混合型饲料添加剂单宁酸(元) | 3,353,313.34 | 12,825,306.43 | 8,057,640.71 | 3,409,951.98 | 12,570,681.89 | 6,082,167.77 |
| 焦性没食子酸(元) | 10,497,290.56 | 25,352,328.40 | 20,342,378.98 | 15,998,479.81 | 27,350,260.94 | 12,171,524.79 |
| 没食子酸丙酯(元) | 38,516,927.93 | 66,130,764.50 | 48,862,003.15 | 33,243,224.22 | 63,814,923.08 | 29,815,093.51 |
| 食用单宁酸(元) | 11,104,914.11 | 28,092,716.09 | 21,377,967.37 | 14,999,020.18 | 18,838,685.78 | 7,740,767.23 |
| 外购产品(元) | - | 57,873,092.61 | - | - | - | 21,055,992.25 |
| 外购(元) | 28,708,099.56 | - | 44,733,394.22 | 37,153,236.96 | 51,704,289.40 | - |
| 其他(元) | 21,081,380.61 | 35,433,172.25 | 26,470,480.98 | 16,249,465.49 | 27,055,703.36 | 10,711,055.87 |
| 营业成本(元) | ||||||
| 3,4,5-三甲氧基苯甲酸甲酯(元) | 8,460,489.50 | 20,053,436.26 | 15,121,925.61 | 9,740,340.92 | 15,667,124.58 | 4,934,174.02 |
| 工业单宁酸(元) | 15,412,850.18 | 44,833,740.92 | 29,692,290.44 | 22,460,980.77 | 33,865,272.17 | 18,958,042.71 |
| 工业没食子酸(元) | 19,329,519.78 | 25,819,347.71 | 13,541,015.81 | 7,684,551.37 | 20,833,062.14 | 11,687,539.48 |
| 混合型饲料添加剂单宁酸(元) | 2,079,621.61 | 7,778,793.40 | 4,938,887.48 | 2,093,271.22 | 7,063,859.39 | 3,338,220.61 |
| 焦性没食子酸(元) | 7,193,916.88 | 15,464,778.59 | 12,558,925.21 | 10,314,139.22 | 15,220,070.70 | 6,987,462.43 |
| 没食子酸丙酯(元) | 32,824,236.43 | 55,835,520.80 | 40,906,551.90 | 27,916,530.20 | 46,967,124.27 | 21,002,813.68 |
| 食用单宁酸(元) | 9,340,518.63 | 20,729,910.61 | 15,670,620.99 | 9,939,814.93 | 14,679,701.02 | 6,852,324.93 |
| 外购产品(元) | - | 52,454,593.97 | - | - | - | 19,453,891.21 |
| 外购(元) | 27,560,724.70 | - | 41,132,118.76 | 34,245,821.88 | 45,625,896.59 | - |
| 其他(元) | 13,213,939.60 | 22,412,020.09 | 17,562,912.43 | 11,581,602.53 | 16,882,067.42 | 5,873,900.11 |
| 毛利(元) | ||||||
| 3,4,5-三甲氧基苯甲酸甲酯(元) | 4,470,944.13 | 10,394,652.21 | 7,628,428.37 | 4,735,898.02 | 9,663,552.37 | 3,182,927.76 |
| 工业单宁酸(元) | 3,745,310.92 | 9,103,521.58 | 6,721,623.92 | 6,087,052.63 | 17,412,684.03 | 7,573,128.65 |
| 工业没食子酸(元) | 4,779,833.40 | 7,524,313.40 | 3,767,451.07 | 2,344,575.50 | 9,983,847.60 | 6,211,326.95 |
| 混合型饲料添加剂单宁酸(元) | 1,273,691.73 | 5,046,513.03 | 3,118,753.23 | 1,316,680.76 | 5,506,822.50 | 2,743,947.16 |
| 焦性没食子酸(元) | 3,303,373.68 | 9,887,549.81 | 7,783,453.77 | 5,684,340.59 | 12,130,190.24 | 5,184,062.36 |
| 没食子酸丙酯(元) | 5,692,691.50 | 10,295,243.70 | 7,955,451.25 | 5,326,694.02 | 16,847,798.81 | 8,812,279.83 |
| 食用单宁酸(元) | 1,764,395.48 | 7,362,805.48 | 5,707,346.38 | 5,059,205.25 | 4,158,984.76 | 888,442.30 |
| 外购产品(元) | - | 5,418,498.64 | - | - | - | 1,602,101.04 |
| 外购(元) | 1,147,374.86 | - | 3,601,275.46 | 2,907,415.08 | 6,078,392.81 | - |
| 其他(元) | 7,867,441.01 | 13,021,152.16 | 8,907,568.55 | 4,667,862.96 | 10,173,635.94 | 4,837,155.76 |
| 毛利率(%) | ||||||
| 3,4,5-三甲氧基苯甲酸甲酯(%) | 34.57 | 34.14 | 33.53 | 32.71 | 38.15 | 39.21 |
| 工业单宁酸(%) | 19.55 | 16.88 | 18.46 | 21.32 | 33.96 | 28.54 |
| 工业没食子酸(%) | 19.83 | 22.57 | 21.77 | 23.38 | 32.40 | 34.70 |
| 混合型饲料添加剂单宁酸(%) | 37.98 | 39.35 | 38.71 | 38.61 | 43.81 | 45.11 |
| 焦性没食子酸(%) | 31.47 | 39.00 | 38.26 | 35.53 | 44.35 | 42.59 |
| 没食子酸丙酯(%) | 14.78 | 15.57 | 16.28 | 16.02 | 26.40 | 29.56 |
| 食用单宁酸(%) | 15.89 | 26.21 | 26.70 | 33.73 | 22.08 | 11.48 |
| 外购产品(%) | - | 9.36 | - | - | - | 7.61 |
| 外购(%) | 4.00 | - | 8.05 | 7.83 | 11.76 | - |
| 其他(%) | 37.32 | 36.75 | 33.65 | 28.73 | 37.60 | 45.16 |
| 收入构成(%) | ||||||
| 3,4,5-三甲氧基苯甲酸甲酯(%) | 7.63 | 8.87 | 9.24 | 8.31 | 8.20 | 5.79 |
| 工业单宁酸(%) | 11.31 | 15.71 | 14.78 | 16.40 | 16.61 | 18.93 |
| 工业没食子酸(%) | 14.23 | 9.71 | 7.03 | 5.76 | 9.98 | 12.77 |
| 混合型饲料添加剂单宁酸(%) | 1.98 | 3.73 | 3.27 | 1.96 | 4.07 | 4.34 |
| 焦性没食子酸(%) | 6.19 | 7.38 | 8.26 | 9.19 | 8.86 | 8.69 |
| 没食子酸丙酯(%) | 22.73 | 19.26 | 19.84 | 19.09 | 20.67 | 21.28 |
| 食用单宁酸(%) | 6.55 | 8.18 | 8.68 | 8.61 | 6.10 | 5.52 |
| 外购产品(%) | - | 16.85 | - | - | - | 15.03 |
| 外购(%) | 16.94 | - | 18.16 | 21.34 | 16.75 | - |
| 其他(%) | 12.44 | 10.32 | 10.75 | 9.33 | 8.76 | 7.64 |
| 毛利构成(%) | ||||||
| 3,4,5-三甲氧基苯甲酸甲酯(%) | 13.13 | 13.32 | 13.82 | 12.42 | 10.51 | 7.76 |
| 工业单宁酸(%) | 11.00 | 11.66 | 12.18 | 15.96 | 18.94 | 18.46 |
| 工业没食子酸(%) | 14.04 | 9.64 | 6.83 | 6.15 | 10.86 | 15.14 |
| 混合型饲料添加剂单宁酸(%) | 3.74 | 6.47 | 5.65 | 3.45 | 5.99 | 6.69 |
| 焦性没食子酸(%) | 9.70 | 12.67 | 14.10 | 14.91 | 13.19 | 12.63 |
| 没食子酸丙酯(%) | 16.72 | 13.19 | 14.41 | 13.97 | 18.32 | 21.47 |
| 食用单宁酸(%) | 5.18 | 9.43 | 10.34 | 13.27 | 4.52 | 2.17 |
| 外购产品(%) | - | 6.94 | - | - | - | 3.90 |
| 外购(%) | 3.37 | - | 6.53 | 7.63 | 6.61 | - |
| 其他(%) | 23.11 | 16.68 | 16.14 | 12.24 | 11.06 | 11.79 |