| 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 3,4,5-三甲氧基苯甲酸甲酯(元) | 24,331,439.03 | 12,931,433.63 | 30,448,088.47 | 22,750,353.98 | 14,476,238.94 |
| 工业单宁酸(元) | 40,689,438.17 | 19,158,161.10 | 53,937,262.50 | 36,413,914.36 | 28,548,033.40 |
| 工业没食子酸(元) | - | 24,109,353.18 | 33,343,661.11 | 17,308,466.88 | 10,029,126.87 |
| 混合型饲料添加剂单宁酸(元) | 7,558,869.18 | 3,353,313.34 | 12,825,306.43 | 8,057,640.71 | 3,409,951.98 |
| 焦性没食子酸(元) | 19,237,227.19 | 10,497,290.56 | 25,352,328.40 | 20,342,378.98 | 15,998,479.81 |
| 没食子酸丙酯(元) | - | 38,516,927.93 | 66,130,764.50 | 48,862,003.15 | 33,243,224.22 |
| 食用单宁酸(元) | 21,031,339.53 | 11,104,914.11 | 28,092,716.09 | 21,377,967.37 | 14,999,020.18 |
| 外购(元) | - | 28,708,099.56 | - | 44,733,394.22 | 37,153,236.96 |
| 外购产品(元) | 40,781,984.75 | - | 57,873,092.61 | - | - |
| 没食子酸系列(元) | 132,229,451.48 | - | - | - | - |
| 其他(元) | 39,319,617.03 | 21,081,380.61 | 35,433,172.25 | 26,470,480.98 | 16,249,465.49 |
| 营业成本(元) | |||||
| 3,4,5-三甲氧基苯甲酸甲酯(元) | 17,641,126.33 | 8,460,489.50 | 20,053,436.26 | 15,121,925.61 | 9,740,340.92 |
| 工业单宁酸(元) | 33,763,539.05 | 15,412,850.18 | 44,833,740.92 | 29,692,290.44 | 22,460,980.77 |
| 工业没食子酸(元) | - | 19,329,519.78 | 25,819,347.71 | 13,541,015.81 | 7,684,551.37 |
| 混合型饲料添加剂单宁酸(元) | 5,228,202.90 | 2,079,621.61 | 7,778,793.40 | 4,938,887.48 | 2,093,271.22 |
| 焦性没食子酸(元) | 13,761,059.64 | 7,193,916.88 | 15,464,778.59 | 12,558,925.21 | 10,314,139.22 |
| 没食子酸丙酯(元) | - | 32,824,236.43 | 55,835,520.80 | 40,906,551.90 | 27,916,530.20 |
| 食用单宁酸(元) | 21,989,207.21 | 9,340,518.63 | 20,729,910.61 | 15,670,620.99 | 9,939,814.93 |
| 外购(元) | - | 27,560,724.70 | - | 41,132,118.76 | 34,245,821.88 |
| 外购产品(元) | 39,674,777.31 | - | 52,454,593.97 | - | - |
| 没食子酸系列(元) | 111,744,646.30 | - | - | - | - |
| 其他(元) | 26,722,809.56 | 13,213,939.60 | 22,412,020.09 | 17,562,912.43 | 11,581,602.53 |
| 毛利(元) | |||||
| 3,4,5-三甲氧基苯甲酸甲酯(元) | 6,690,312.70 | 4,470,944.13 | 10,394,652.21 | 7,628,428.37 | 4,735,898.02 |
| 工业单宁酸(元) | 6,925,899.12 | 3,745,310.92 | 9,103,521.58 | 6,721,623.92 | 6,087,052.63 |
| 工业没食子酸(元) | - | 4,779,833.40 | 7,524,313.40 | 3,767,451.07 | 2,344,575.50 |
| 混合型饲料添加剂单宁酸(元) | 2,330,666.28 | 1,273,691.73 | 5,046,513.03 | 3,118,753.23 | 1,316,680.76 |
| 焦性没食子酸(元) | 5,476,167.55 | 3,303,373.68 | 9,887,549.81 | 7,783,453.77 | 5,684,340.59 |
| 没食子酸丙酯(元) | - | 5,692,691.50 | 10,295,243.70 | 7,955,451.25 | 5,326,694.02 |
| 食用单宁酸(元) | -957,867.68 | 1,764,395.48 | 7,362,805.48 | 5,707,346.38 | 5,059,205.25 |
| 外购(元) | - | 1,147,374.86 | - | 3,601,275.46 | 2,907,415.08 |
| 外购产品(元) | 1,107,207.44 | - | 5,418,498.64 | - | - |
| 没食子酸系列(元) | 20,484,805.18 | - | - | - | - |
| 其他(元) | 12,596,807.47 | 7,867,441.01 | 13,021,152.16 | 8,907,568.55 | 4,667,862.96 |
| 毛利率(%) | |||||
| 3,4,5-三甲氧基苯甲酸甲酯(%) | 27.50 | 34.57 | 34.14 | 33.53 | 32.71 |
| 工业单宁酸(%) | 17.02 | 19.55 | 16.88 | 18.46 | 21.32 |
| 工业没食子酸(%) | - | 19.83 | 22.57 | 21.77 | 23.38 |
| 混合型饲料添加剂单宁酸(%) | 30.83 | 37.98 | 39.35 | 38.71 | 38.61 |
| 焦性没食子酸(%) | 28.47 | 31.47 | 39.00 | 38.26 | 35.53 |
| 没食子酸丙酯(%) | - | 14.78 | 15.57 | 16.28 | 16.02 |
| 食用单宁酸(%) | -4.55 | 15.89 | 26.21 | 26.70 | 33.73 |
| 外购(%) | - | 4.00 | - | 8.05 | 7.83 |
| 外购产品(%) | 2.71 | - | 9.36 | - | - |
| 没食子酸系列(%) | 15.49 | - | - | - | - |
| 其他(%) | 32.04 | 37.32 | 36.75 | 33.65 | 28.73 |
| 收入构成(%) | |||||
| 3,4,5-三甲氧基苯甲酸甲酯(%) | 7.48 | 7.63 | 8.87 | 9.24 | 8.31 |
| 工业单宁酸(%) | 12.51 | 11.31 | 15.71 | 14.78 | 16.40 |
| 工业没食子酸(%) | - | 14.23 | 9.71 | 7.03 | 5.76 |
| 混合型饲料添加剂单宁酸(%) | 2.32 | 1.98 | 3.73 | 3.27 | 1.96 |
| 焦性没食子酸(%) | 5.92 | 6.19 | 7.38 | 8.26 | 9.19 |
| 没食子酸丙酯(%) | - | 22.73 | 19.26 | 19.84 | 19.09 |
| 食用单宁酸(%) | 6.47 | 6.55 | 8.18 | 8.68 | 8.61 |
| 外购(%) | - | 16.94 | - | 18.16 | 21.34 |
| 外购产品(%) | 12.54 | - | 16.85 | - | - |
| 没食子酸系列(%) | 40.66 | - | - | - | - |
| 其他(%) | 12.09 | 12.44 | 10.32 | 10.75 | 9.33 |
| 毛利构成(%) | |||||
| 3,4,5-三甲氧基苯甲酸甲酯(%) | 12.24 | 13.13 | 13.32 | 13.82 | 12.42 |
| 工业单宁酸(%) | 12.67 | 11.00 | 11.66 | 12.18 | 15.96 |
| 工业没食子酸(%) | - | 14.04 | 9.64 | 6.83 | 6.15 |
| 混合型饲料添加剂单宁酸(%) | 4.26 | 3.74 | 6.47 | 5.65 | 3.45 |
| 焦性没食子酸(%) | 10.02 | 9.70 | 12.67 | 14.10 | 14.91 |
| 没食子酸丙酯(%) | - | 16.72 | 13.19 | 14.41 | 13.97 |
| 食用单宁酸(%) | -1.75 | 5.18 | 9.43 | 10.34 | 13.27 |
| 外购(%) | - | 3.37 | - | 6.53 | 7.63 |
| 外购产品(%) | 2.03 | - | 6.94 | - | - |
| 没食子酸系列(%) | 37.48 | - | - | - | - |
| 其他(%) | 23.05 | 23.11 | 16.68 | 16.14 | 12.24 |