| 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) | |||||
| 大宗化工原料(元) | 924,701,091.84 | 1,817,591,497.43 | 839,152,000.93 | 1,771,473,788.34 | 853,785,587.61 |
| 电(元) | 79,849,704.91 | 161,062,922.38 | 78,308,998.29 | 140,400,799.98 | 65,792,537.96 |
| 功能性化工中间体原料(元) | 130,419,092.90 | 230,251,347.09 | 108,790,289.07 | 170,249,253.37 | 86,629,419.66 |
| 食品添加剂(元) | 1,175,351,430.19 | 2,753,014,529.49 | 1,337,400,345.20 | 2,889,521,656.89 | 1,508,540,518.70 |
| 医药中间体(元) | 31,717,724.97 | 108,689,256.65 | 59,206,840.73 | 118,367,074.60 | 60,134,927.47 |
| 贸易(元) | 1,945,009.30 | 19,037,410.46 | 9,185,268.40 | 4,648,791.73 | - |
| 其他(元) | 99,693,374.76 | 213,518,975.15 | 106,240,035.57 | 216,454,491.71 | 99,937,469.32 |
| 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 | 1,590,616,089.48 | 783,803,951.05 |
| 电(元) | - | - | - | - | - |
| 功能性化工中间体原料(元) | - | - | - | - | - |
| 食品添加剂(元) | 644,068,161.10 | 2,005,461,235.93 | 974,923,784.30 | 1,942,807,761.71 | 995,805,276.29 |
| 医药中间体(元) | - | - | - | - | - |
| 贸易(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 大宗化工原料(元) | 7,725,957.16 | 129,179,625.39 | 100,546,943.30 | 180,857,698.86 | 69,981,636.56 |
| 电(元) | - | - | - | - | - |
| 功能性化工中间体原料(元) | - | - | - | - | - |
| 食品添加剂(元) | 531,283,269.09 | 747,553,293.56 | 362,476,560.90 | 946,713,895.18 | 512,735,242.41 |
| 医药中间体(元) | - | - | - | - | - |
| 贸易(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 大宗化工原料(%) | 0.84 | 7.11 | 11.98 | 10.21 | 8.20 |
| 电(%) | - | - | - | - | - |
| 功能性化工中间体原料(%) | - | - | - | - | - |
| 食品添加剂(%) | 45.20 | 27.15 | 27.10 | 32.76 | 33.99 |
| 医药中间体(%) | - | - | - | - | - |
| 贸易(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 大宗化工原料(%) | 37.84 | 34.27 | 33.06 | 33.35 | 31.92 |
| 电(%) | 3.27 | 3.04 | 3.09 | 2.64 | 2.46 |
| 功能性化工中间体原料(%) | 5.34 | 4.34 | 4.29 | 3.21 | 3.24 |
| 食品添加剂(%) | 48.10 | 51.91 | 52.69 | 54.41 | 56.40 |
| 医药中间体(%) | 1.30 | 2.05 | 2.33 | 2.23 | 2.25 |
| 贸易(%) | 0.08 | 0.36 | 0.36 | 0.09 | - |
| 其他(%) | 4.08 | 4.03 | 4.19 | 4.08 | 3.74 |
| 毛利构成(%) | |||||
| 大宗化工原料(%) | 1.43 | 14.73 | 21.72 | 16.04 | 12.01 |
| 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 |
| 食品添加剂(%) | 98.57 | 85.27 | 78.28 | 83.96 | 87.99 |
| 医药中间体(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 贸易(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |