| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 尿素(元) | 38,103,411.00 | 106,085,909.20 | 66,009,213.79 | 97,095,557.36 | 71,586,394.48 |
| 医药中间体(元) | 41,174,559.88 | 93,506,953.70 | 58,399,831.78 | 89,491,523.91 | 39,219,054.29 |
| 电池级纤维素(元) | - | - | - | 854,447.15 | - |
| 化工产品(元) | 1,491,467.27 | 11,827,876.09 | 3,896,460.17 | - | - |
| 其他(元) | - | - | - | - | 689,552.76 |
| 营业成本(元) | |||||
| 尿素(元) | 37,435,229.83 | 104,488,341.90 | 65,060,504.27 | 95,655,324.92 | 70,546,844.22 |
| 医药中间体(元) | 28,502,817.88 | 64,829,160.52 | 40,077,468.28 | 64,729,612.63 | 26,847,334.23 |
| 电池级纤维素(元) | - | - | - | 4,498,604.34 | - |
| 化工产品(元) | 1,740,244.43 | 9,682,554.51 | 3,317,465.64 | - | - |
| 其他(元) | - | - | - | - | 754,726.72 |
| 毛利(元) | |||||
| 尿素(元) | 668,181.17 | 1,597,567.30 | 948,709.52 | 1,440,232.44 | 1,039,550.26 |
| 医药中间体(元) | 12,671,742.00 | 28,677,793.18 | 18,322,363.50 | 24,761,911.28 | 12,371,720.06 |
| 电池级纤维素(元) | - | - | - | -3,644,157.19 | - |
| 化工产品(元) | -248,777.16 | 2,145,321.58 | 578,994.53 | - | - |
| 其他(元) | - | - | - | - | -65,173.96 |
| 毛利率(%) | |||||
| 尿素(%) | 1.75 | 1.51 | 1.44 | 1.48 | 1.45 |
| 医药中间体(%) | 30.78 | 30.67 | 31.37 | 27.67 | 31.55 |
| 电池级纤维素(%) | - | - | - | -426.49 | - |
| 化工产品(%) | -16.68 | 18.14 | 14.86 | - | - |
| 其他(%) | - | - | - | - | -9.45 |
| 收入构成(%) | |||||
| 尿素(%) | 47.18 | 50.18 | 51.45 | 51.80 | 64.21 |
| 医药中间体(%) | 50.98 | 44.23 | 45.52 | 47.74 | 35.18 |
| 电池级纤维素(%) | - | - | - | 0.46 | - |
| 化工产品(%) | 1.85 | 5.59 | 3.04 | - | - |
| 其他(%) | - | - | - | - | 0.62 |
| 毛利构成(%) | |||||
| 尿素(%) | 5.10 | 4.93 | 4.78 | 6.38 | 7.79 |
| 医药中间体(%) | 96.80 | 88.46 | 92.30 | 109.77 | 92.70 |
| 电池级纤维素(%) | - | - | - | -16.15 | - |
| 化工产品(%) | -1.90 | 6.62 | 2.92 | - | - |
| 其他(%) | - | - | - | - | -0.49 |