| 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) | |||||
| 保温材料(元) | 1,878,103.41 | 9,223,483.39 | 5,315,518.57 | 7,972,687.85 | 7,472,348.69 |
| 材料贸易(元) | - | 89,639,781.66 | 45,526,801.34 | 85,300,992.80 | 84,401,155.52 |
| 环丙衍生品(元) | 1,169,473,393.22 | 2,545,713,852.71 | 1,114,153,199.08 | 2,301,524,848.45 | 1,147,460,523.50 |
| 环氧丙烷及附属品(元) | - | 2,532,762.12 | 465,769.90 | 124,147,276.12 | 91,826,915.40 |
| 营业成本(元) | |||||
| 保温材料(元) | 1,574,683.34 | 6,827,764.14 | 4,591,822.20 | 6,385,950.76 | 6,516,522.59 |
| 材料贸易(元) | - | 83,309,728.65 | 35,305,936.91 | 87,168,452.04 | 74,230,363.88 |
| 环丙衍生品(元) | 980,671,933.10 | 2,041,585,371.85 | 891,487,373.20 | 1,914,802,322.31 | 915,117,128.25 |
| 环氧丙烷及附属品(元) | - | 2,395,793.78 | 589,422.85 | 184,861,572.67 | 141,681,421.52 |
| 毛利(元) | |||||
| 保温材料(元) | 303,420.07 | 2,395,719.25 | 723,696.37 | 1,586,737.09 | 955,826.10 |
| 材料贸易(元) | - | 6,330,053.01 | 10,220,864.43 | -1,867,459.24 | 10,170,791.64 |
| 环丙衍生品(元) | 188,801,460.12 | 504,128,480.86 | 222,665,825.88 | 386,722,526.14 | 232,343,395.25 |
| 环氧丙烷及附属品(元) | - | 136,968.34 | -123,652.95 | -60,714,296.55 | -49,854,506.12 |
| 毛利率(%) | |||||
| 保温材料(%) | 16.16 | 25.97 | 13.61 | 19.90 | 12.79 |
| 材料贸易(%) | - | 7.06 | 22.45 | -2.19 | 12.05 |
| 环丙衍生品(%) | 16.14 | 19.80 | 19.99 | 16.80 | 20.25 |
| 环氧丙烷及附属品(%) | - | 5.41 | -26.55 | -48.91 | -54.29 |
| 收入构成(%) | |||||
| 保温材料(%) | 0.16 | 0.35 | 0.46 | 0.32 | 0.56 |
| 材料贸易(%) | - | 3.39 | 3.91 | 3.39 | 6.34 |
| 环丙衍生品(%) | 99.84 | 96.17 | 95.60 | 91.37 | 86.20 |
| 环氧丙烷及附属品(%) | 0.00 | 0.10 | 0.04 | 4.93 | 6.90 |
| 毛利构成(%) | |||||
| 保温材料(%) | 0.16 | 0.47 | 0.31 | 0.49 | 0.49 |
| 材料贸易(%) | - | 1.23 | 4.38 | -0.57 | 5.25 |
| 环丙衍生品(%) | 99.84 | 98.27 | 95.37 | 118.73 | 120.00 |
| 环氧丙烷及附属品(%) | 0.00 | 0.03 | -0.05 | -18.64 | -25.75 |