| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| PEEK纯化业务(元) | 26,193,234.96 | 43,912,467.05 | 25,688,486.52 | 37,182,135.03 |
| PEEK中间体系列产品(元) | 173,611,384.58 | 193,435,649.52 | 108,002,935.00 | 176,795,684.25 |
| 农药及医药中间体系列产品(元) | 98,142,389.85 | 129,825,973.56 | 108,075,846.44 | 179,334,933.28 |
| 其他产品(元) | - | - | 1,300,328.74 | - |
| 营业成本(元) | ||||
| PEEK纯化业务(元) | 13,812,950.03 | 37,497,380.75 | 21,215,557.70 | 28,254,380.80 |
| PEEK中间体系列产品(元) | 145,660,691.37 | 166,415,655.25 | 92,555,791.62 | 150,336,718.56 |
| 农药及医药中间体系列产品(元) | 68,604,062.85 | 79,067,113.34 | 67,717,415.32 | 124,997,578.05 |
| 其他产品(元) | - | - | 1,508,496.65 | - |
| 毛利(元) | ||||
| PEEK纯化业务(元) | 12,380,284.93 | 6,415,086.30 | 4,472,928.82 | 8,927,754.23 |
| PEEK中间体系列产品(元) | 27,950,693.21 | 27,019,994.27 | 15,447,143.38 | 26,458,965.69 |
| 农药及医药中间体系列产品(元) | 29,538,327.00 | 50,758,860.22 | 40,358,431.12 | 54,337,355.23 |
| 其他产品(元) | - | - | -208,167.91 | - |
| 毛利率(%) | ||||
| PEEK纯化业务(%) | 47.27 | 14.61 | 17.41 | 24.01 |
| PEEK中间体系列产品(%) | 16.10 | 13.97 | 14.30 | 14.97 |
| 农药及医药中间体系列产品(%) | 30.10 | 39.10 | 37.34 | 30.30 |
| 其他产品(%) | - | - | -16.01 | - |
| 收入构成(%) | ||||
| PEEK纯化业务(%) | 8.79 | 11.96 | 10.57 | 9.45 |
| PEEK中间体系列产品(%) | 58.27 | 52.68 | 44.43 | 44.95 |
| 农药及医药中间体系列产品(%) | 32.94 | 35.36 | 44.46 | 45.60 |
| 其他产品(%) | - | - | 0.53 | - |
| 毛利构成(%) | ||||
| PEEK纯化业务(%) | 17.72 | 7.62 | 7.45 | 9.95 |
| PEEK中间体系列产品(%) | 40.00 | 32.09 | 25.72 | 29.49 |
| 农药及医药中间体系列产品(%) | 42.28 | 60.29 | 67.19 | 60.56 |
| 其他产品(%) | - | - | -0.35 | - |