| 2023年年报 | 2022年年报 | 2022年一季报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 胺化物(元) | 299,085,003.29 | 325,055,885.22 | 77,393,500.00 |
| 侧链(元) | 91,873,592.95 | 79,618,463.74 | 16,548,100.00 |
| 酰氯(元) | 34,852,475.72 | 71,811,292.01 | 19,405,400.00 |
| 环丙胺(元) | 10,200,624.75 | - | - |
| 营业成本(元) | |||
| 胺化物(元) | 247,378,586.23 | 274,070,527.85 | 60,897,900.00 |
| 侧链(元) | 50,339,484.85 | 51,717,504.00 | 11,485,700.00 |
| 酰氯(元) | 25,382,597.50 | 50,582,395.77 | 13,767,300.00 |
| 环丙胺(元) | 7,750,213.53 | - | - |
| 毛利(元) | |||
| 胺化物(元) | 51,706,417.06 | 50,985,357.37 | 16,495,600.00 |
| 侧链(元) | 41,534,108.10 | 27,900,959.74 | 5,062,400.00 |
| 酰氯(元) | 9,469,878.22 | 21,228,896.24 | 5,638,100.00 |
| 环丙胺(元) | 2,450,411.22 | - | - |
| 毛利率(%) | |||
| 胺化物(%) | 17.29 | 15.69 | 21.31 |
| 侧链(%) | 45.21 | 35.04 | 30.59 |
| 酰氯(%) | 27.17 | 29.56 | 29.05 |
| 环丙胺(%) | 24.02 | - | - |
| 收入构成(%) | |||
| 胺化物(%) | 68.60 | 68.22 | 68.28 |
| 侧链(%) | 21.07 | 16.71 | 14.60 |
| 酰氯(%) | 7.99 | 15.07 | 17.12 |
| 环丙胺(%) | 2.34 | - | - |
| 毛利构成(%) | |||
| 胺化物(%) | 49.17 | 50.93 | 60.65 |
| 侧链(%) | 39.50 | 27.87 | 18.61 |
| 酰氯(%) | 9.01 | 21.20 | 20.73 |
| 环丙胺(%) | 2.33 | - | - |