| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 大宗化工原料(元) | - | - | 924,701,091.84 | 1,817,591,497.43 | 839,152,000.93 |
| 电(元) | - | - | 79,849,704.91 | 161,062,922.38 | 78,308,998.29 |
| 功能性化工中间体原料(元) | - | - | 130,419,092.90 | 230,251,347.09 | 108,790,289.07 |
| 贸易(元) | - | - | 1,945,009.30 | 19,037,410.46 | 9,185,268.40 |
| 食品添加剂(元) | - | - | 1,175,351,430.19 | 2,753,014,529.49 | 1,337,400,345.20 |
| 医药中间体(元) | - | - | 31,717,724.97 | 108,689,256.65 | 59,206,840.73 |
| 基础化学原料制造业(元) | 1,101,417,479.10 | 1,715,315,356.94 | - | - | - |
| 食品制造业(元) | 1,350,846,647.60 | 2,280,568,375.64 | - | - | - |
| 专用化学产品制造业(元) | 488,128,676.42 | 723,527,393.90 | - | - | - |
| 其他(元) | 96,743,773.06 | 191,669,314.29 | 99,693,374.76 | 213,518,975.15 | 106,240,035.57 |
| 营业成本(元) | |||||
| 大宗化工原料(元) | - | - | 916,975,134.68 | 1,688,411,872.04 | 738,605,057.63 |
| 电(元) | - | - | - | - | - |
| 功能性化工中间体原料(元) | - | - | - | - | - |
| 贸易(元) | - | - | - | - | - |
| 食品添加剂(元) | - | - | 644,068,161.10 | 2,005,461,235.93 | 974,923,784.30 |
| 医药中间体(元) | - | - | - | - | - |
| 基础化学原料制造业(元) | 966,550,269.14 | 1,682,856,132.36 | - | - | - |
| 食品制造业(元) | 1,003,291,688.64 | 1,587,994,107.06 | - | - | - |
| 专用化学产品制造业(元) | 385,181,108.94 | 636,814,409.98 | - | - | - |
| 其他(元) | 86,763,891.17 | 153,001,473.82 | - | - | - |
| 毛利(元) | |||||
| 大宗化工原料(元) | - | - | 7,725,957.16 | 129,179,625.39 | 100,546,943.30 |
| 电(元) | - | - | - | - | - |
| 功能性化工中间体原料(元) | - | - | - | - | - |
| 贸易(元) | - | - | - | - | - |
| 食品添加剂(元) | - | - | 531,283,269.09 | 747,553,293.56 | 362,476,560.90 |
| 医药中间体(元) | - | - | - | - | - |
| 基础化学原料制造业(元) | 134,867,209.96 | 32,459,224.58 | - | - | - |
| 食品制造业(元) | 347,554,958.96 | 692,574,268.58 | - | - | - |
| 专用化学产品制造业(元) | 102,947,567.48 | 86,712,983.92 | - | - | - |
| 其他(元) | 9,979,881.89 | 38,667,840.47 | - | - | - |
| 毛利率(%) | |||||
| 大宗化工原料(%) | - | - | 0.84 | 7.11 | 11.98 |
| 电(%) | - | - | - | - | - |
| 功能性化工中间体原料(%) | - | - | - | - | - |
| 贸易(%) | - | - | - | - | - |
| 食品添加剂(%) | - | - | 45.20 | 27.15 | 27.10 |
| 医药中间体(%) | - | - | - | - | - |
| 基础化学原料制造业(%) | 12.24 | 1.89 | - | - | - |
| 食品制造业(%) | 25.73 | 30.37 | - | - | - |
| 专用化学产品制造业(%) | 21.09 | 11.98 | - | - | - |
| 其他(%) | 10.32 | 20.17 | - | - | - |
| 收入构成(%) | |||||
| 大宗化工原料(%) | - | - | 37.84 | 34.27 | 33.06 |
| 电(%) | - | - | 3.27 | 3.04 | 3.09 |
| 功能性化工中间体原料(%) | - | - | 5.34 | 4.34 | 4.29 |
| 贸易(%) | - | - | 0.08 | 0.36 | 0.36 |
| 食品添加剂(%) | - | - | 48.10 | 51.91 | 52.69 |
| 医药中间体(%) | - | - | 1.30 | 2.05 | 2.33 |
| 基础化学原料制造业(%) | 36.26 | 34.93 | - | - | - |
| 食品制造业(%) | 44.48 | 46.44 | - | - | - |
| 专用化学产品制造业(%) | 16.07 | 14.73 | - | - | - |
| 其他(%) | 3.19 | 3.90 | 4.08 | 4.03 | 4.19 |
| 毛利构成(%) | |||||
| 大宗化工原料(%) | - | - | 1.43 | 14.73 | 21.72 |
| 电(%) | - | - | 0.00 | 0.00 | 0.00 |
| 功能性化工中间体原料(%) | - | - | 0.00 | 0.00 | 0.00 |
| 贸易(%) | - | - | 0.00 | 0.00 | 0.00 |
| 食品添加剂(%) | - | - | 98.57 | 85.27 | 78.28 |
| 医药中间体(%) | - | - | 0.00 | 0.00 | 0.00 |
| 基础化学原料制造业(%) | 22.65 | 3.82 | - | - | - |
| 食品制造业(%) | 58.38 | 81.44 | - | - | - |
| 专用化学产品制造业(%) | 17.29 | 10.20 | - | - | - |
| 其他(%) | 1.68 | 4.55 | 0.00 | 0.00 | 0.00 |