| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 胺化物(元) | 138,607,433.59 | 175,726,668.20 | 98,230,393.72 | 203,914,306.43 |
| 侧链(元) | 33,657,504.43 | 78,868,665.03 | 44,953,145.99 | 77,536,151.77 |
| 酰氯(元) | - | 47,179,380.58 | 28,031,504.44 | 32,726,274.35 |
| 营业成本(元) | ||||
| 胺化物(元) | 109,106,208.44 | 137,069,307.29 | 85,132,687.20 | 189,459,120.88 |
| 侧链(元) | 16,544,307.60 | 43,684,802.31 | 24,672,269.80 | 45,697,202.76 |
| 酰氯(元) | - | 35,175,898.26 | 22,192,177.69 | 29,241,795.44 |
| 毛利(元) | ||||
| 胺化物(元) | 29,501,225.15 | 38,657,360.91 | 13,097,706.52 | 14,455,185.55 |
| 侧链(元) | 17,113,196.83 | 35,183,862.72 | 20,280,876.19 | 31,838,949.01 |
| 酰氯(元) | - | 12,003,482.32 | 5,839,326.75 | 3,484,478.91 |
| 毛利率(%) | ||||
| 胺化物(%) | 21.28 | 22.00 | 13.33 | 7.09 |
| 侧链(%) | 50.85 | 44.61 | 45.12 | 41.06 |
| 酰氯(%) | - | 25.44 | 20.83 | 10.65 |
| 收入构成(%) | ||||
| 胺化物(%) | 80.46 | 58.23 | 57.37 | 64.90 |
| 侧链(%) | 19.54 | 26.13 | 26.26 | 24.68 |
| 酰氯(%) | - | 15.63 | 16.37 | 10.42 |
| 毛利构成(%) | ||||
| 胺化物(%) | 63.29 | 45.03 | 33.40 | 29.04 |
| 侧链(%) | 36.71 | 40.99 | 51.71 | 63.96 |
| 酰氯(%) | - | 13.98 | 14.89 | 7.00 |