| 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) | |||||
| ML氨基复合材料(元) | 61,144,085.54 | 127,356,895.75 | 65,326,945.27 | 129,908,264.77 | 71,448,844.30 |
| 大宗化学品(元) | 597,631,914.52 | 1,336,419,023.11 | 647,977,637.23 | 1,668,177,701.20 | 903,759,956.86 |
| 化工中间体(元) | 69,506,600.35 | 134,292,158.04 | 60,905,860.46 | 115,273,921.36 | 57,151,672.44 |
| 蒸汽(元) | 86,913,443.16 | 169,563,524.43 | 85,253,837.63 | 165,209,588.45 | 85,671,547.60 |
| 其他(元) | 9,873,259.19 | 24,303,255.74 | 12,445,781.85 | 22,909,394.85 | 10,670,486.61 |
| 营业成本(元) | |||||
| ML氨基复合材料(元) | - | - | - | - | 65,103,695.84 |
| 大宗化学品(元) | 475,094,185.60 | 1,089,031,855.85 | 569,539,778.65 | 1,344,999,704.03 | 726,162,983.83 |
| 化工中间体(元) | - | - | - | - | 55,504,372.84 |
| 蒸汽(元) | 73,558,214.65 | - | 69,638,321.81 | - | 74,555,415.55 |
| 其他(元) | - | - | - | - | 5,376,399.99 |
| 毛利(元) | |||||
| ML氨基复合材料(元) | - | - | - | - | 6,345,148.46 |
| 大宗化学品(元) | 122,537,728.92 | 247,387,167.26 | 78,437,858.58 | 323,177,997.17 | 177,596,973.03 |
| 化工中间体(元) | - | - | - | - | 1,647,299.60 |
| 蒸汽(元) | 13,355,228.51 | - | 15,615,515.82 | - | 11,116,132.05 |
| 其他(元) | - | - | - | - | 5,294,086.62 |
| 毛利率(%) | |||||
| ML氨基复合材料(%) | - | - | - | - | 8.88 |
| 大宗化学品(%) | 20.50 | 18.51 | 12.11 | 19.37 | 19.65 |
| 化工中间体(%) | - | - | - | - | 2.88 |
| 蒸汽(%) | 15.37 | - | 18.32 | - | 12.98 |
| 其他(%) | - | - | - | - | 49.61 |
| 收入构成(%) | |||||
| ML氨基复合材料(%) | 7.41 | 7.11 | 7.49 | 6.18 | 6.33 |
| 大宗化学品(%) | 72.43 | 74.58 | 74.32 | 79.38 | 80.07 |
| 化工中间体(%) | 8.42 | 7.49 | 6.99 | 5.49 | 5.06 |
| 蒸汽(%) | 10.53 | 9.46 | 9.78 | 7.86 | 7.59 |
| 其他(%) | 1.20 | 1.36 | 1.43 | 1.09 | 0.95 |
| 毛利构成(%) | |||||
| ML氨基复合材料(%) | 0.00 | 0.00 | 0.00 | 0.00 | 3.14 |
| 大宗化学品(%) | 90.17 | 100.00 | 83.40 | 100.00 | 87.92 |
| 化工中间体(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.82 |
| 蒸汽(%) | 9.83 | 0.00 | 16.60 | 0.00 | 5.50 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 2.62 |