| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| PEEK纯化业务(元) | 25,688,486.52 | 37,182,135.03 | 40,240,669.73 |
| PEEK中间体系列产品(元) | 108,002,935.00 | 176,795,684.25 | 390,804,385.05 |
| 农药及医药中间体系列产品(元) | 108,075,846.44 | 179,334,933.28 | 170,752,167.43 |
| 其他产品(元) | 1,300,328.74 | - | - |
| 营业成本(元) | |||
| PEEK纯化业务(元) | 21,215,557.70 | 28,254,380.80 | 27,588,367.54 |
| PEEK中间体系列产品(元) | 92,555,791.62 | 150,336,718.56 | 239,166,004.13 |
| 农药及医药中间体系列产品(元) | 67,717,415.32 | 124,997,578.05 | 99,193,958.27 |
| 其他产品(元) | 1,508,496.65 | - | - |
| 毛利(元) | |||
| PEEK纯化业务(元) | 4,472,928.82 | 8,927,754.23 | 12,652,302.19 |
| PEEK中间体系列产品(元) | 15,447,143.38 | 26,458,965.69 | 151,638,380.92 |
| 农药及医药中间体系列产品(元) | 40,358,431.12 | 54,337,355.23 | 71,558,209.16 |
| 其他产品(元) | -208,167.91 | - | - |
| 毛利率(%) | |||
| PEEK纯化业务(%) | 17.41 | 24.01 | 31.44 |
| PEEK中间体系列产品(%) | 14.30 | 14.97 | 38.80 |
| 农药及医药中间体系列产品(%) | 37.34 | 30.30 | 41.91 |
| 其他产品(%) | -16.01 | - | - |
| 收入构成(%) | |||
| PEEK纯化业务(%) | 10.57 | 9.45 | 6.69 |
| PEEK中间体系列产品(%) | 44.43 | 44.95 | 64.94 |
| 农药及医药中间体系列产品(%) | 44.46 | 45.60 | 28.37 |
| 其他产品(%) | 0.53 | - | - |
| 毛利构成(%) | |||
| PEEK纯化业务(%) | 7.45 | 9.95 | 5.36 |
| PEEK中间体系列产品(%) | 25.72 | 29.49 | 64.29 |
| 农药及医药中间体系列产品(%) | 67.19 | 60.56 | 30.34 |
| 其他产品(%) | -0.35 | - | - |