| 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) | |||||
| 保温材料(元) | 1,099,755.60 | 3,583,703.66 | 1,878,103.41 | 9,223,483.39 | 5,315,518.57 |
| 材料贸易(元) | - | 176,432,078.29 | - | 89,639,781.66 | 45,526,801.34 |
| 环丙衍生品(元) | 1,127,081,125.79 | 2,545,691,154.79 | 1,169,473,393.22 | 2,545,713,852.71 | 1,114,153,199.08 |
| 环氧丙烷及附属品(元) | - | 224,726.60 | - | 2,532,762.12 | 465,769.90 |
| 营业成本(元) | |||||
| 保温材料(元) | 1,028,838.13 | 2,819,164.19 | 1,574,683.34 | 6,827,764.14 | 4,591,822.20 |
| 材料贸易(元) | - | 172,471,459.69 | - | 83,309,728.65 | 35,305,936.91 |
| 环丙衍生品(元) | 964,448,865.62 | 2,145,159,174.87 | 980,671,933.10 | 2,041,585,371.85 | 891,487,373.20 |
| 环氧丙烷及附属品(元) | - | 225,402.66 | - | 2,395,793.78 | 589,422.85 |
| 毛利(元) | |||||
| 保温材料(元) | 70,917.47 | 764,539.47 | 303,420.07 | 2,395,719.25 | 723,696.37 |
| 材料贸易(元) | - | 3,960,618.60 | - | 6,330,053.01 | 10,220,864.43 |
| 环丙衍生品(元) | 162,632,260.17 | 400,531,979.92 | 188,801,460.12 | 504,128,480.86 | 222,665,825.88 |
| 环氧丙烷及附属品(元) | - | -676.06 | - | 136,968.34 | -123,652.95 |
| 毛利率(%) | |||||
| 保温材料(%) | 6.45 | 21.33 | 16.16 | 25.97 | 13.61 |
| 材料贸易(%) | - | 2.24 | - | 7.06 | 22.45 |
| 环丙衍生品(%) | 14.43 | 15.73 | 16.14 | 19.80 | 19.99 |
| 环氧丙烷及附属品(%) | - | -0.30 | - | 5.41 | -26.55 |
| 收入构成(%) | |||||
| 保温材料(%) | 0.10 | 0.13 | 0.16 | 0.35 | 0.46 |
| 材料贸易(%) | - | 6.47 | - | 3.39 | 3.91 |
| 环丙衍生品(%) | 99.90 | 93.39 | 99.84 | 96.17 | 95.60 |
| 环氧丙烷及附属品(%) | - | 0.01 | 0.00 | 0.10 | 0.04 |
| 毛利构成(%) | |||||
| 保温材料(%) | 0.04 | 0.19 | 0.16 | 0.47 | 0.31 |
| 材料贸易(%) | - | 0.98 | - | 1.23 | 4.38 |
| 环丙衍生品(%) | 99.96 | 98.83 | 99.84 | 98.27 | 95.37 |
| 环氧丙烷及附属品(%) | - | 0.00 | 0.00 | 0.03 | -0.05 |