| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 胺化物(元) | 98,230,393.72 | 203,914,306.43 | 299,085,003.29 |
| 侧链(元) | 44,953,145.99 | 77,536,151.77 | 91,873,592.95 |
| 环丙胺(元) | - | - | 10,200,624.75 |
| 酰氯(元) | 28,031,504.44 | 32,726,274.35 | 34,852,475.72 |
| 营业成本(元) | |||
| 胺化物(元) | 85,132,687.20 | 189,459,120.88 | 247,378,586.23 |
| 侧链(元) | 24,672,269.80 | 45,697,202.76 | 50,339,484.85 |
| 环丙胺(元) | - | - | 7,750,213.53 |
| 酰氯(元) | 22,192,177.69 | 29,241,795.44 | 25,382,597.50 |
| 毛利(元) | |||
| 胺化物(元) | 13,097,706.52 | 14,455,185.55 | 51,706,417.06 |
| 侧链(元) | 20,280,876.19 | 31,838,949.01 | 41,534,108.10 |
| 环丙胺(元) | - | - | 2,450,411.22 |
| 酰氯(元) | 5,839,326.75 | 3,484,478.91 | 9,469,878.22 |
| 毛利率(%) | |||
| 胺化物(%) | 13.33 | 7.09 | 17.29 |
| 侧链(%) | 45.12 | 41.06 | 45.21 |
| 环丙胺(%) | - | - | 24.02 |
| 酰氯(%) | 20.83 | 10.65 | 27.17 |
| 收入构成(%) | |||
| 胺化物(%) | 57.37 | 64.90 | 68.60 |
| 侧链(%) | 26.26 | 24.68 | 21.07 |
| 环丙胺(%) | - | - | 2.34 |
| 酰氯(%) | 16.37 | 10.42 | 7.99 |
| 毛利构成(%) | |||
| 胺化物(%) | 33.40 | 29.04 | 49.17 |
| 侧链(%) | 51.71 | 63.96 | 39.50 |
| 环丙胺(%) | - | - | 2.33 |
| 酰氯(%) | 14.89 | 7.00 | 9.01 |