| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 尿素(元) | 66,009,213.79 | 97,095,557.36 | 71,586,394.48 | 109,535,068.83 | 68,915,907.35 |
| 医药中间体(元) | 58,399,831.78 | 89,491,523.91 | 39,219,054.29 | 50,256,563.62 | 24,196,647.28 |
| 电池级纤维素(元) | - | 854,447.15 | - | - | - |
| 化工产品(元) | 3,896,460.17 | - | - | - | - |
| 其他(元) | - | - | 689,552.76 | 820,742.67 | - |
| 营业成本(元) | |||||
| 尿素(元) | 65,060,504.27 | 95,655,324.92 | 70,546,844.22 | 108,144,925.62 | 68,287,440.19 |
| 医药中间体(元) | 40,077,468.28 | 64,729,612.63 | 26,847,334.23 | 39,781,208.63 | 19,635,230.45 |
| 电池级纤维素(元) | - | 4,498,604.34 | - | - | - |
| 化工产品(元) | 3,317,465.64 | - | - | - | - |
| 其他(元) | - | - | 754,726.72 | 47,058.56 | - |
| 毛利(元) | |||||
| 尿素(元) | 948,709.52 | 1,440,232.44 | 1,039,550.26 | 1,390,143.21 | 628,467.16 |
| 医药中间体(元) | 18,322,363.50 | 24,761,911.28 | 12,371,720.06 | 10,475,354.99 | 4,561,416.83 |
| 电池级纤维素(元) | - | -3,644,157.19 | - | - | - |
| 化工产品(元) | 578,994.53 | - | - | - | - |
| 其他(元) | - | - | -65,173.96 | 773,684.11 | - |
| 毛利率(%) | |||||
| 尿素(%) | 1.44 | 1.48 | 1.45 | 1.27 | 0.91 |
| 医药中间体(%) | 31.37 | 27.67 | 31.55 | 20.84 | 18.85 |
| 电池级纤维素(%) | - | -426.49 | - | - | - |
| 化工产品(%) | 14.86 | - | - | - | - |
| 其他(%) | - | - | -9.45 | 94.27 | - |
| 收入构成(%) | |||||
| 尿素(%) | 51.45 | 51.80 | 64.21 | 68.20 | 74.01 |
| 医药中间体(%) | 45.52 | 47.74 | 35.18 | 31.29 | 25.99 |
| 电池级纤维素(%) | - | 0.46 | - | - | - |
| 化工产品(%) | 3.04 | - | - | - | - |
| 其他(%) | - | - | 0.62 | 0.51 | - |
| 毛利构成(%) | |||||
| 尿素(%) | 4.78 | 6.38 | 7.79 | 11.00 | 12.11 |
| 医药中间体(%) | 92.30 | 109.77 | 92.70 | 82.88 | 87.89 |
| 电池级纤维素(%) | - | -16.15 | - | - | - |
| 化工产品(%) | 2.92 | - | - | - | - |
| 其他(%) | - | - | -0.49 | 6.12 | - |