| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 酚醛树脂(元) | 1,561,207,126.27 | 752,149,288.32 | 1,785,228,387.99 | 1,330,306,239.97 | 900,884,505.52 | 429,498,768.95 |
| 其他主营业务(元) | - | - | - | - | 89,296,158.64 | 53,920,048.60 |
| 其他业务(元) | - | - | - | - | 140,791,697.91 | 77,386,698.97 |
| 其他(元) | 225,692,372.63 | 88,350,989.53 | 122,879,933.47 | 99,731,705.08 | 89,296,158.64 | 53,920,048.60 |
| 营业成本(元) | ||||||
| 酚醛树脂(元) | 1,418,413,804.72 | 675,844,250.51 | 1,626,275,650.96 | 1,204,364,523.88 | 805,943,001.77 | 376,128,339.49 |
| 其他主营业务(元) | - | - | - | - | 84,497,873.67 | 51,777,702.70 |
| 其他业务(元) | - | - | - | - | 138,511,005.61 | 75,430,919.69 |
| 其他(元) | 217,889,889.52 | 81,019,950.68 | 116,977,541.29 | 93,427,865.15 | 84,497,873.67 | 51,777,702.70 |
| 毛利(元) | ||||||
| 酚醛树脂(元) | 142,793,321.55 | 76,305,037.81 | 158,952,737.03 | 125,941,716.09 | 94,941,503.75 | 53,370,429.46 |
| 其他主营业务(元) | - | - | - | - | 4,798,284.97 | 2,142,345.90 |
| 其他业务(元) | - | - | - | - | 2,280,692.30 | 1,955,779.28 |
| 其他(元) | 7,802,483.11 | 7,331,038.85 | 5,902,392.18 | 6,303,839.93 | 4,798,284.97 | 2,142,345.90 |
| 毛利率(%) | ||||||
| 酚醛树脂(%) | 9.15 | 10.14 | 8.90 | 9.47 | 10.54 | 12.43 |
| 其他主营业务(%) | - | - | - | - | 5.37 | 3.97 |
| 其他业务(%) | - | - | - | - | 1.62 | 2.53 |
| 其他(%) | 3.46 | 8.30 | 4.80 | 6.32 | 5.37 | 3.97 |
| 收入构成(%) | ||||||
| 酚醛树脂(%) | 87.37 | 89.49 | 93.56 | 93.03 | 73.83 | 69.87 |
| 其他主营业务(%) | - | - | - | - | 7.32 | 8.77 |
| 其他业务(%) | - | - | - | - | 11.54 | 12.59 |
| 其他(%) | 12.63 | 10.51 | 6.44 | 6.97 | 7.32 | 8.77 |
| 毛利构成(%) | ||||||
| 酚醛树脂(%) | 94.82 | 91.23 | 96.42 | 95.23 | 88.88 | 89.53 |
| 其他主营业务(%) | - | - | - | - | 4.49 | 3.59 |
| 其他业务(%) | - | - | - | - | 2.14 | 3.28 |
| 其他(%) | 5.18 | 8.77 | 3.58 | 4.77 | 4.49 | 3.59 |