| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 硫酸(元) | 26,422,936.18 | 12,846,119.20 | 54,982,623.31 | 49,518,134.79 |
| 染料中间体(元) | 422,256,473.22 | 156,467,668.26 | 420,602,605.15 | 208,762,022.32 |
| 酸酐类(元) | 473,983,359.98 | 221,683,929.04 | 575,452,153.36 | 313,560,439.87 |
| 其他主营业务(元) | - | - | - | 23,178,714.92 |
| 其他(元) | 47,668,714.88 | 22,409,240.73 | 42,356,380.25 | 23,178,714.92 |
| 营业成本(元) | ||||
| 硫酸(元) | 41,567,870.23 | 18,469,292.75 | 51,067,857.98 | 39,139,840.79 |
| 染料中间体(元) | 399,418,614.43 | 151,007,068.93 | 431,567,563.08 | 196,151,335.47 |
| 酸酐类(元) | 431,079,381.16 | 195,905,467.76 | 480,602,548.05 | 258,200,265.61 |
| 其他主营业务(元) | - | - | - | 21,904,435.71 |
| 其他(元) | 41,913,878.66 | 19,093,388.97 | 38,844,150.46 | 21,904,435.71 |
| 毛利(元) | ||||
| 硫酸(元) | -15,144,934.05 | -5,623,173.55 | 3,914,765.33 | 10,378,294.00 |
| 染料中间体(元) | 22,837,858.79 | 5,460,599.33 | -10,964,957.93 | 12,610,686.85 |
| 酸酐类(元) | 42,903,978.82 | 25,778,461.28 | 94,849,605.31 | 55,360,174.26 |
| 其他主营业务(元) | - | - | - | 1,274,279.21 |
| 其他(元) | 5,754,836.22 | 3,315,851.76 | 3,512,229.79 | 1,274,279.21 |
| 毛利率(%) | ||||
| 硫酸(%) | -57.32 | -43.77 | 7.12 | 20.96 |
| 染料中间体(%) | 5.41 | 3.49 | -2.61 | 6.04 |
| 酸酐类(%) | 9.05 | 11.63 | 16.48 | 17.66 |
| 其他主营业务(%) | - | - | - | 5.50 |
| 其他(%) | 12.07 | 14.80 | 8.29 | 5.50 |
| 收入构成(%) | ||||
| 硫酸(%) | 2.72 | 3.11 | 5.03 | 8.01 |
| 染料中间体(%) | 43.52 | 37.85 | 38.47 | 33.77 |
| 酸酐类(%) | 48.85 | 53.62 | 52.63 | 50.72 |
| 其他主营业务(%) | - | - | - | 3.75 |
| 其他(%) | 4.91 | 5.42 | 3.87 | 3.75 |
| 毛利构成(%) | ||||
| 硫酸(%) | -26.88 | -19.44 | 4.29 | 12.83 |
| 染料中间体(%) | 40.53 | 18.87 | -12.01 | 15.59 |
| 酸酐类(%) | 76.14 | 89.10 | 103.87 | 68.43 |
| 其他主营业务(%) | - | - | - | 1.58 |
| 其他(%) | 10.21 | 11.46 | 3.85 | 1.58 |