| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| ML氨基复合材料(元) | 52,686,482.12 | 102,357,489.12 | 46,937,746.79 | 119,515,896.08 | 61,144,085.54 |
| 大宗化学品(元) | 867,566,328.39 | 1,567,612,214.61 | 741,431,411.61 | 1,165,293,386.26 | 597,631,914.52 |
| 化工中间体(元) | 93,973,307.29 | 197,331,803.64 | 104,752,116.61 | 153,413,977.84 | 69,506,600.35 |
| 蒸汽(元) | - | - | - | - | 86,913,443.16 |
| 其他(元) | 92,958,152.13 | 204,368,138.91 | 110,811,488.50 | 202,838,079.60 | 9,873,259.19 |
| 营业成本(元) | |||||
| ML氨基复合材料(元) | 48,154,878.19 | 100,895,016.64 | 46,326,724.73 | - | - |
| 大宗化学品(元) | 799,247,963.38 | 1,446,346,823.14 | 672,293,046.57 | 973,354,286.30 | 475,094,185.60 |
| 化工中间体(元) | 102,424,798.55 | 222,676,167.32 | 116,222,024.49 | - | - |
| 蒸汽(元) | - | - | - | - | 73,558,214.65 |
| 其他(元) | 70,938,712.85 | 161,370,608.92 | 84,259,811.80 | 159,873,085.27 | - |
| 毛利(元) | |||||
| ML氨基复合材料(元) | 4,531,603.93 | 1,462,472.48 | 611,022.06 | - | - |
| 大宗化学品(元) | 68,318,365.01 | 121,265,391.47 | 69,138,365.04 | 191,939,099.96 | 122,537,728.92 |
| 化工中间体(元) | -8,451,491.26 | -25,344,363.68 | -11,469,907.88 | - | - |
| 蒸汽(元) | - | - | - | - | 13,355,228.51 |
| 其他(元) | 22,019,439.28 | 42,997,529.99 | 26,551,676.70 | 42,964,994.33 | - |
| 毛利率(%) | |||||
| ML氨基复合材料(%) | 8.60 | 1.43 | 1.30 | - | - |
| 大宗化学品(%) | 7.87 | 7.74 | 9.32 | 16.47 | 20.50 |
| 化工中间体(%) | -8.99 | -12.84 | -10.95 | - | - |
| 蒸汽(%) | - | - | - | - | 15.37 |
| 其他(%) | 23.69 | 21.04 | 23.96 | 21.18 | - |
| 收入构成(%) | |||||
| ML氨基复合材料(%) | 4.76 | 4.94 | 4.68 | 7.28 | 7.41 |
| 大宗化学品(%) | 78.36 | 75.67 | 73.85 | 71.01 | 72.43 |
| 化工中间体(%) | 8.49 | 9.53 | 10.43 | 9.35 | 8.42 |
| 蒸汽(%) | - | - | - | - | 10.53 |
| 其他(%) | 8.40 | 9.86 | 11.04 | 12.36 | 1.20 |
| 毛利构成(%) | |||||
| ML氨基复合材料(%) | 5.24 | 1.04 | 0.72 | 0.00 | 0.00 |
| 大宗化学品(%) | 79.06 | 86.38 | 81.50 | 81.71 | 90.17 |
| 化工中间体(%) | -9.78 | -18.05 | -13.52 | 0.00 | 0.00 |
| 蒸汽(%) | - | - | - | - | 9.83 |
| 其他(%) | 25.48 | 30.63 | 31.30 | 18.29 | 0.00 |