| 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) | |||||
| AKD系列造纸化学品(元) | 121,906,796.91 | 263,074,302.67 | 126,956,378.81 | 371,189,404.11 | 196,544,352.22 |
| 电子化学品(元) | 19,183,357.30 | 18,533,350.66 | 6,367,243.81 | 42,947,372.79 | 6,427,822.00 |
| 防护品(元) | - | 2,794,808.18 | 2,739,414.11 | 17,492,517.64 | 9,207,966.81 |
| 供应链管理业务(元) | - | 240,778.43 | 169,965.29 | 1,957,468,915.65 | 1,425,712,313.15 |
| 医药中间体及原料药(元) | 37,798,013.75 | 86,167,771.44 | 42,967,917.10 | 122,384,097.28 | 141,712,143.30 |
| 荧光增白剂(元) | 41,699,383.05 | 91,456,526.53 | 35,796,927.03 | 87,621,057.17 | 44,132,995.13 |
| 其他(元) | 29,152,552.02 | 89,072,394.31 | 51,236,837.50 | 98,246,660.28 | 25,599,350.04 |
| 营业成本(元) | |||||
| AKD系列造纸化学品(元) | 104,091,550.83 | 267,750,490.29 | 133,809,296.70 | 342,855,496.81 | 167,852,077.73 |
| 电子化学品(元) | - | - | - | - | 4,258,118.96 |
| 防护品(元) | - | - | - | - | - |
| 供应链管理业务(元) | - | - | - | 1,875,762,205.68 | 1,364,236,335.79 |
| 医药中间体及原料药(元) | 37,459,625.57 | 72,618,116.22 | 30,709,618.85 | 75,023,452.50 | 85,617,706.74 |
| 荧光增白剂(元) | 39,215,949.86 | 89,977,889.01 | 32,438,336.38 | 70,361,096.68 | 37,140,824.55 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| AKD系列造纸化学品(元) | 17,815,246.08 | -4,676,187.62 | -6,852,917.89 | 28,333,907.30 | 28,692,274.49 |
| 电子化学品(元) | - | - | - | - | 2,169,703.04 |
| 防护品(元) | - | - | - | - | - |
| 供应链管理业务(元) | - | - | - | 81,706,709.97 | 61,475,977.36 |
| 医药中间体及原料药(元) | 338,388.18 | 13,549,655.22 | 12,258,298.25 | 47,360,644.78 | 56,094,436.56 |
| 荧光增白剂(元) | 2,483,433.19 | 1,478,637.52 | 3,358,590.65 | 17,259,960.49 | 6,992,170.58 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| AKD系列造纸化学品(%) | 14.61 | -1.78 | -5.40 | 7.63 | 14.60 |
| 电子化学品(%) | - | - | - | - | 33.75 |
| 防护品(%) | - | - | - | - | - |
| 供应链管理业务(%) | - | - | - | 4.17 | 4.31 |
| 医药中间体及原料药(%) | 0.90 | 15.72 | 28.53 | 38.70 | 39.58 |
| 荧光增白剂(%) | 5.96 | 1.62 | 9.38 | 19.70 | 15.84 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| AKD系列造纸化学品(%) | 48.81 | 47.72 | 47.69 | 13.76 | 10.63 |
| 电子化学品(%) | 7.68 | 3.36 | 2.39 | 1.59 | 0.35 |
| 防护品(%) | 0.00 | 0.51 | 1.03 | 0.65 | 0.50 |
| 供应链管理业务(%) | 0.00 | 0.04 | 0.06 | 72.57 | 77.09 |
| 医药中间体及原料药(%) | 15.13 | 15.63 | 16.14 | 4.54 | 7.66 |
| 荧光增白剂(%) | 16.70 | 16.59 | 13.45 | 3.25 | 2.39 |
| 其他(%) | 11.67 | 16.16 | 19.24 | 3.64 | 1.38 |
| 毛利构成(%) | |||||
| AKD系列造纸化学品(%) | 86.33 | -45.17 | -78.19 | 16.22 | 18.46 |
| 电子化学品(%) | 0.00 | 0.00 | 0.00 | 0.00 | 1.40 |
| 防护品(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 供应链管理业务(%) | 0.00 | 0.00 | 0.00 | 46.78 | 39.55 |
| 医药中间体及原料药(%) | 1.64 | 130.89 | 139.87 | 27.12 | 36.09 |
| 荧光增白剂(%) | 12.03 | 14.28 | 38.32 | 9.88 | 4.50 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |