| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 结晶玫瑰(元) | 18,377,932.98 | 24,799,229.79 |
| 麝香-T(元) | 38,462,590.25 | 45,497,740.54 |
| 水杨醛(元) | 25,478,207.79 | 57,680,564.87 |
| 香豆素(元) | 113,816,627.65 | 119,561,364.21 |
| 营业成本(元) | ||
| 结晶玫瑰(元) | 13,888,834.06 | 17,808,353.07 |
| 麝香-T(元) | 35,743,159.60 | 36,893,520.35 |
| 水杨醛(元) | 17,264,211.59 | 31,886,439.72 |
| 香豆素(元) | 68,497,445.13 | 71,811,693.20 |
| 毛利(元) | ||
| 结晶玫瑰(元) | 4,489,098.92 | 6,990,876.72 |
| 麝香-T(元) | 2,719,430.65 | 8,604,220.19 |
| 水杨醛(元) | 8,213,996.20 | 25,794,125.15 |
| 香豆素(元) | 45,319,182.52 | 47,749,671.01 |
| 毛利率(%) | ||
| 结晶玫瑰(%) | 24.43 | 28.19 |
| 麝香-T(%) | 7.07 | 18.91 |
| 水杨醛(%) | 32.24 | 44.72 |
| 香豆素(%) | 39.82 | 39.94 |
| 收入构成(%) | ||
| 结晶玫瑰(%) | 9.37 | 10.02 |
| 麝香-T(%) | 19.61 | 18.38 |
| 水杨醛(%) | 12.99 | 23.30 |
| 香豆素(%) | 58.03 | 48.30 |
| 毛利构成(%) | ||
| 结晶玫瑰(%) | 7.39 | 7.84 |
| 麝香-T(%) | 4.48 | 9.65 |
| 水杨醛(%) | 13.52 | 28.94 |
| 香豆素(%) | 74.61 | 53.57 |