| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 结晶玫瑰(元) | 9,571,396.50 | 18,479,119.30 | 18,377,932.98 |
| 麝香-T(元) | 51,555,462.23 | 64,286,748.67 | 38,462,590.25 |
| 水杨醛(元) | 13,392,360.12 | 22,367,878.69 | 25,478,207.79 |
| 香豆素(元) | 47,915,899.90 | 111,533,548.99 | 113,816,627.65 |
| 营业成本(元) | |||
| 结晶玫瑰(元) | 6,085,141.81 | 11,375,878.45 | 13,888,834.06 |
| 麝香-T(元) | 44,648,364.90 | 62,592,483.74 | 35,743,159.60 |
| 水杨醛(元) | 8,705,355.77 | 17,634,314.11 | 17,264,211.59 |
| 香豆素(元) | 29,494,583.96 | 69,237,992.91 | 68,497,445.13 |
| 毛利(元) | |||
| 结晶玫瑰(元) | 3,486,254.69 | 7,103,240.85 | 4,489,098.92 |
| 麝香-T(元) | 6,907,097.33 | 1,694,264.93 | 2,719,430.65 |
| 水杨醛(元) | 4,687,004.35 | 4,733,564.58 | 8,213,996.20 |
| 香豆素(元) | 18,421,315.94 | 42,295,556.08 | 45,319,182.52 |
| 毛利率(%) | |||
| 结晶玫瑰(%) | 36.42 | 38.44 | 24.43 |
| 麝香-T(%) | 13.40 | 2.64 | 7.07 |
| 水杨醛(%) | 35.00 | 21.16 | 32.24 |
| 香豆素(%) | 38.45 | 37.92 | 39.82 |
| 收入构成(%) | |||
| 结晶玫瑰(%) | 7.82 | 8.53 | 9.37 |
| 麝香-T(%) | 42.11 | 29.67 | 19.61 |
| 水杨醛(%) | 10.94 | 10.32 | 12.99 |
| 香豆素(%) | 39.14 | 51.48 | 58.03 |
| 毛利构成(%) | |||
| 结晶玫瑰(%) | 10.41 | 12.72 | 7.39 |
| 麝香-T(%) | 20.62 | 3.03 | 4.48 |
| 水杨醛(%) | 13.99 | 8.48 | 13.52 |
| 香豆素(%) | 54.99 | 75.76 | 74.61 |