| 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) | |||||
| 纺织助剂(元) | 757,617,502.78 | 1,566,471,801.40 | 751,650,323.11 | 1,470,791,009.53 | 676,185,857.19 |
| 皮化产品(元) | 134,073,019.34 | 266,170,081.22 | 129,786,613.00 | 219,277,648.68 | 100,524,831.83 |
| 石油化学品(元) | 501,041,935.78 | 1,082,899,283.88 | 544,126,946.26 | 1,239,843,996.90 | 668,104,986.49 |
| 塔拉产品(元) | 59,841,532.14 | 110,073,957.43 | 56,256,180.36 | 120,829,447.25 | 73,272,776.59 |
| 其他(元) | - | - | - | 26,543,245.41 | 6,191,363.12 |
| 营业成本(元) | |||||
| 纺织助剂(元) | 477,744,143.68 | 962,488,508.85 | 462,867,276.08 | 871,685,474.12 | 404,394,531.98 |
| 皮化产品(元) | 81,968,613.68 | 158,126,138.29 | 81,608,474.17 | 141,590,195.81 | 64,624,287.81 |
| 石油化学品(元) | 455,033,228.89 | 1,085,593,267.48 | 536,463,790.17 | 1,261,003,718.19 | 668,778,680.57 |
| 塔拉产品(元) | 57,574,941.61 | 101,699,375.71 | 51,732,882.90 | 122,722,273.13 | 69,851,804.94 |
| 其他(元) | - | - | - | 20,146,099.77 | 2,018,598.09 |
| 毛利(元) | |||||
| 纺织助剂(元) | 279,873,359.10 | 603,983,292.55 | 288,783,047.03 | 599,105,535.41 | 271,791,325.21 |
| 皮化产品(元) | 52,104,405.66 | 108,043,942.93 | 48,178,138.83 | 77,687,452.87 | 35,900,544.02 |
| 石油化学品(元) | 46,008,706.89 | -2,693,983.60 | 7,663,156.09 | -21,159,721.29 | -673,694.08 |
| 塔拉产品(元) | 2,266,590.53 | 8,374,581.72 | 4,523,297.46 | -1,892,825.88 | 3,420,971.65 |
| 其他(元) | - | - | - | 6,397,145.64 | 4,172,765.03 |
| 毛利率(%) | |||||
| 纺织助剂(%) | 36.94 | 38.56 | 38.42 | 40.73 | 40.19 |
| 皮化产品(%) | 38.86 | 40.59 | 37.12 | 35.43 | 35.71 |
| 石油化学品(%) | 9.18 | -0.25 | 1.41 | -1.71 | -0.10 |
| 塔拉产品(%) | 3.79 | 7.61 | 8.04 | -1.57 | 4.67 |
| 其他(%) | - | - | - | 24.10 | 67.40 |
| 收入构成(%) | |||||
| 纺织助剂(%) | 52.16 | 51.77 | 50.72 | 47.80 | 44.36 |
| 皮化产品(%) | 9.23 | 8.80 | 8.76 | 7.13 | 6.59 |
| 石油化学品(%) | 34.49 | 35.79 | 36.72 | 40.29 | 43.83 |
| 塔拉产品(%) | 4.12 | 3.64 | 3.80 | 3.93 | 4.81 |
| 其他(%) | - | - | - | 0.86 | 0.41 |
| 毛利构成(%) | |||||
| 纺织助剂(%) | 73.60 | 84.15 | 82.71 | 90.75 | 86.39 |
| 皮化产品(%) | 13.70 | 15.05 | 13.80 | 11.77 | 11.41 |
| 石油化学品(%) | 12.10 | -0.38 | 2.19 | -3.21 | -0.21 |
| 塔拉产品(%) | 0.60 | 1.17 | 1.30 | -0.29 | 1.09 |
| 其他(%) | - | - | - | 0.97 | 1.33 |