| 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 结晶玫瑰(元) | 20,271,791.21 | 9,571,396.50 | 18,479,119.30 |
| 麝香-T(元) | 94,212,782.51 | 51,555,462.23 | 64,286,748.67 |
| 水杨醛(元) | 20,586,280.48 | 13,392,360.12 | 22,367,878.69 |
| 香豆素(元) | 96,908,218.86 | 47,915,899.90 | 111,533,548.99 |
| 营业成本(元) | |||
| 结晶玫瑰(元) | 13,534,765.43 | 6,085,141.81 | 11,375,878.45 |
| 麝香-T(元) | 81,397,336.04 | 44,648,364.90 | 62,592,483.74 |
| 水杨醛(元) | 13,745,581.27 | 8,705,355.77 | 17,634,314.11 |
| 香豆素(元) | 61,537,549.72 | 29,494,583.96 | 69,237,992.91 |
| 毛利(元) | |||
| 结晶玫瑰(元) | 6,737,025.78 | 3,486,254.69 | 7,103,240.85 |
| 麝香-T(元) | 12,815,446.47 | 6,907,097.33 | 1,694,264.93 |
| 水杨醛(元) | 6,840,699.21 | 4,687,004.35 | 4,733,564.58 |
| 香豆素(元) | 35,370,669.14 | 18,421,315.94 | 42,295,556.08 |
| 毛利率(%) | |||
| 结晶玫瑰(%) | 33.23 | 36.42 | 38.44 |
| 麝香-T(%) | 13.60 | 13.40 | 2.64 |
| 水杨醛(%) | 33.23 | 35.00 | 21.16 |
| 香豆素(%) | 36.50 | 38.45 | 37.92 |
| 收入构成(%) | |||
| 结晶玫瑰(%) | 8.74 | 7.82 | 8.53 |
| 麝香-T(%) | 40.61 | 42.11 | 29.67 |
| 水杨醛(%) | 8.87 | 10.94 | 10.32 |
| 香豆素(%) | 41.77 | 39.14 | 51.48 |
| 毛利构成(%) | |||
| 结晶玫瑰(%) | 10.91 | 10.41 | 12.72 |
| 麝香-T(%) | 20.75 | 20.62 | 3.03 |
| 水杨醛(%) | 11.08 | 13.99 | 8.48 |
| 香豆素(%) | 57.27 | 54.99 | 75.76 |