| 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) | |||||
| AKD系列造纸化学品(元) | 88,698,234.78 | 280,622,642.28 | 121,906,796.91 | 263,074,302.67 | 126,956,378.81 |
| 电子化学品(元) | 15,879,821.44 | 30,109,298.90 | 19,183,357.30 | 18,533,350.66 | 6,367,243.81 |
| 防护品(元) | - | - | - | 2,794,808.18 | 2,739,414.11 |
| 供应链管理业务(元) | - | - | - | 240,778.43 | 169,965.29 |
| 医药中间体及原料药(元) | 29,436,980.02 | 66,108,134.53 | 37,798,013.75 | 86,167,771.44 | 42,967,917.10 |
| 荧光增白剂(元) | 28,426,785.25 | 77,589,451.07 | 41,699,383.05 | 91,456,526.53 | 35,796,927.03 |
| 其他(元) | 8,311,860.24 | 60,816,098.37 | 29,152,552.02 | 89,072,394.31 | 51,236,837.50 |
| 营业成本(元) | |||||
| AKD系列造纸化学品(元) | 99,976,887.96 | 249,668,131.09 | 104,091,550.83 | 267,750,490.29 | 133,809,296.70 |
| 电子化学品(元) | - | - | - | - | - |
| 防护品(元) | - | - | - | - | - |
| 供应链管理业务(元) | - | - | - | - | - |
| 医药中间体及原料药(元) | 29,200,870.33 | 61,717,455.96 | 37,459,625.57 | 72,618,116.22 | 30,709,618.85 |
| 荧光增白剂(元) | 25,258,219.67 | 70,339,537.73 | 39,215,949.86 | 89,977,889.01 | 32,438,336.38 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| AKD系列造纸化学品(元) | -11,278,653.18 | 30,954,511.19 | 17,815,246.08 | -4,676,187.62 | -6,852,917.89 |
| 电子化学品(元) | - | - | - | - | - |
| 防护品(元) | - | - | - | - | - |
| 供应链管理业务(元) | - | - | - | - | - |
| 医药中间体及原料药(元) | 236,109.69 | 4,390,678.57 | 338,388.18 | 13,549,655.22 | 12,258,298.25 |
| 荧光增白剂(元) | 3,168,565.58 | 7,249,913.34 | 2,483,433.19 | 1,478,637.52 | 3,358,590.65 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| AKD系列造纸化学品(%) | -12.72 | 11.03 | 14.61 | -1.78 | -5.40 |
| 电子化学品(%) | - | - | - | - | - |
| 防护品(%) | - | - | - | - | - |
| 供应链管理业务(%) | - | - | - | - | - |
| 医药中间体及原料药(%) | 0.80 | 6.64 | 0.90 | 15.72 | 28.53 |
| 荧光增白剂(%) | 11.15 | 9.34 | 5.96 | 1.62 | 9.38 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| AKD系列造纸化学品(%) | 51.95 | 54.46 | 48.81 | 47.72 | 47.69 |
| 电子化学品(%) | 9.30 | 5.84 | 7.68 | 3.36 | 2.39 |
| 防护品(%) | - | 0.00 | 0.00 | 0.51 | 1.03 |
| 供应链管理业务(%) | - | 0.00 | 0.00 | 0.04 | 0.06 |
| 医药中间体及原料药(%) | 17.24 | 12.83 | 15.13 | 15.63 | 16.14 |
| 荧光增白剂(%) | 16.65 | 15.06 | 16.70 | 16.59 | 13.45 |
| 其他(%) | 4.87 | 11.80 | 11.67 | 16.16 | 19.24 |
| 毛利构成(%) | |||||
| AKD系列造纸化学品(%) | - | 72.67 | 86.33 | -45.17 | -78.19 |
| 电子化学品(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 防护品(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 供应链管理业务(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 医药中间体及原料药(%) | - | 10.31 | 1.64 | 130.89 | 139.87 |
| 荧光增白剂(%) | - | 17.02 | 12.03 | 14.28 | 38.32 |
| 其他(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |