| 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) | |||||
| ML氨基复合材料(元) | 46,937,746.79 | 119,515,896.08 | 61,144,085.54 | 127,356,895.75 | 65,326,945.27 |
| 大宗化学品(元) | 741,431,411.61 | 1,165,293,386.26 | 597,631,914.52 | 1,336,419,023.11 | 647,977,637.23 |
| 化工中间体(元) | 104,752,116.61 | 153,413,977.84 | 69,506,600.35 | 134,292,158.04 | 60,905,860.46 |
| 蒸汽(元) | - | - | 86,913,443.16 | 169,563,524.43 | 85,253,837.63 |
| 其他(元) | 110,811,488.50 | 202,838,079.60 | 9,873,259.19 | 24,303,255.74 | 12,445,781.85 |
| 营业成本(元) | |||||
| ML氨基复合材料(元) | 46,326,724.73 | - | - | - | - |
| 大宗化学品(元) | 672,293,046.57 | 973,354,286.30 | 475,094,185.60 | 1,089,031,855.85 | 569,539,778.65 |
| 化工中间体(元) | 116,222,024.49 | - | - | - | - |
| 蒸汽(元) | - | - | 73,558,214.65 | - | 69,638,321.81 |
| 其他(元) | 84,259,811.80 | 159,873,085.27 | - | - | - |
| 毛利(元) | |||||
| ML氨基复合材料(元) | 611,022.06 | - | - | - | - |
| 大宗化学品(元) | 69,138,365.04 | 191,939,099.96 | 122,537,728.92 | 247,387,167.26 | 78,437,858.58 |
| 化工中间体(元) | -11,469,907.88 | - | - | - | - |
| 蒸汽(元) | - | - | 13,355,228.51 | - | 15,615,515.82 |
| 其他(元) | 26,551,676.70 | 42,964,994.33 | - | - | - |
| 毛利率(%) | |||||
| ML氨基复合材料(%) | 1.30 | - | - | - | - |
| 大宗化学品(%) | 9.32 | 16.47 | 20.50 | 18.51 | 12.11 |
| 化工中间体(%) | -10.95 | - | - | - | - |
| 蒸汽(%) | - | - | 15.37 | - | 18.32 |
| 其他(%) | 23.96 | 21.18 | - | - | - |
| 收入构成(%) | |||||
| ML氨基复合材料(%) | 4.68 | 7.28 | 7.41 | 7.11 | 7.49 |
| 大宗化学品(%) | 73.85 | 71.01 | 72.43 | 74.58 | 74.32 |
| 化工中间体(%) | 10.43 | 9.35 | 8.42 | 7.49 | 6.99 |
| 蒸汽(%) | - | - | 10.53 | 9.46 | 9.78 |
| 其他(%) | 11.04 | 12.36 | 1.20 | 1.36 | 1.43 |
| 毛利构成(%) | |||||
| ML氨基复合材料(%) | 0.72 | 0.00 | 0.00 | 0.00 | 0.00 |
| 大宗化学品(%) | 81.50 | 81.71 | 90.17 | 100.00 | 83.40 |
| 化工中间体(%) | -13.52 | 0.00 | 0.00 | 0.00 | 0.00 |
| 蒸汽(%) | - | - | 9.83 | 0.00 | 16.60 |
| 其他(%) | 31.30 | 18.29 | 0.00 | 0.00 | 0.00 |