| 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) | |||||
| 大宗化工原料(元) | 839,152,000.93 | 1,771,473,788.34 | 853,785,587.61 | 2,053,467,488.47 | 1,051,525,772.56 |
| 电(元) | 78,308,998.29 | 140,400,799.98 | 65,792,537.96 | 149,227,395.76 | 79,437,654.04 |
| 功能性化工中间体原料(元) | 108,790,289.07 | 170,249,253.37 | 86,629,419.66 | 215,644,927.30 | 125,108,317.60 |
| 贸易(元) | 9,185,268.40 | 4,648,791.73 | - | 175,542.65 | 175,542.65 |
| 食品添加剂(元) | 1,337,400,345.20 | 2,889,521,656.89 | 1,508,540,518.70 | 4,557,769,245.38 | 2,220,085,799.53 |
| 医药中间体(元) | 59,206,840.73 | 118,367,074.60 | 60,134,927.47 | 82,821,878.81 | 28,806,401.62 |
| 其他(元) | 106,240,035.57 | 216,454,491.71 | 99,937,469.32 | 191,391,909.78 | 95,192,142.12 |
| 营业成本(元) | |||||
| 大宗化工原料(元) | 738,605,057.63 | 1,590,616,089.48 | 783,803,951.05 | 1,754,388,564.21 | 816,129,129.13 |
| 电(元) | - | - | - | - | - |
| 功能性化工中间体原料(元) | - | - | - | - | - |
| 贸易(元) | - | - | - | - | - |
| 食品添加剂(元) | 974,923,784.30 | 1,942,807,761.71 | 995,805,276.29 | 2,380,687,443.78 | 1,252,235,987.55 |
| 医药中间体(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 大宗化工原料(元) | 100,546,943.30 | 180,857,698.86 | 69,981,636.56 | 299,078,924.26 | 235,396,643.43 |
| 电(元) | - | - | - | - | - |
| 功能性化工中间体原料(元) | - | - | - | - | - |
| 贸易(元) | - | - | - | - | - |
| 食品添加剂(元) | 362,476,560.90 | 946,713,895.18 | 512,735,242.41 | 2,177,081,801.60 | 967,849,811.98 |
| 医药中间体(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 大宗化工原料(%) | 11.98 | 10.21 | 8.20 | 14.56 | 22.39 |
| 电(%) | - | - | - | - | - |
| 功能性化工中间体原料(%) | - | - | - | - | - |
| 贸易(%) | - | - | - | - | - |
| 食品添加剂(%) | 27.10 | 32.76 | 33.99 | 47.77 | 43.60 |
| 医药中间体(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 大宗化工原料(%) | 33.06 | 33.35 | 31.92 | 28.32 | 29.21 |
| 电(%) | 3.09 | 2.64 | 2.46 | 2.06 | 2.21 |
| 功能性化工中间体原料(%) | 4.29 | 3.21 | 3.24 | 2.97 | 3.47 |
| 贸易(%) | 0.36 | 0.09 | - | 0.00 | 0.00 |
| 食品添加剂(%) | 52.69 | 54.41 | 56.40 | 62.86 | 61.66 |
| 医药中间体(%) | 2.33 | 2.23 | 2.25 | 1.14 | 0.80 |
| 其他(%) | 4.19 | 4.08 | 3.74 | 2.64 | 2.64 |
| 毛利构成(%) | |||||
| 大宗化工原料(%) | 21.72 | 16.04 | 12.01 | 12.08 | 19.56 |
| 电(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 功能性化工中间体原料(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 贸易(%) | 0.00 | 0.00 | - | 0.00 | 0.00 |
| 食品添加剂(%) | 78.28 | 83.96 | 87.99 | 87.92 | 80.44 |
| 医药中间体(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |