| 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) | |||||
| 表面活性剂产品销售(元) | 2,987,481,540.01 | 4,500,718,640.56 | 1,913,328,906.35 | 3,398,486,016.59 | 1,515,808,031.46 |
| 加工劳务(元) | 29,374,442.83 | 66,186,397.29 | 30,769,198.55 | 100,073,968.65 | 40,831,629.41 |
| 油脂化工产品(元) | 3,421,337,924.73 | 6,120,500,452.91 | 2,624,504,520.39 | 5,936,308,843.95 | 3,040,730,487.33 |
| 贸易及其他业务(元) | 114,399,768.35 | 104,128,893.50 | 55,229,335.32 | 176,854,046.18 | 229,001,950.22 |
| 营业成本(元) | |||||
| 表面活性剂产品销售(元) | 2,828,748,147.87 | 4,205,223,901.73 | 1,820,521,325.76 | 3,226,805,570.58 | 1,419,465,006.63 |
| 加工劳务(元) | 19,655,427.25 | - | - | - | 39,541,544.64 |
| 油脂化工产品(元) | 3,176,684,683.96 | 5,710,894,326.60 | 2,418,378,442.13 | 5,551,553,797.27 | 2,850,658,688.28 |
| 贸易及其他业务(元) | 94,789,048.30 | - | - | - | 222,919,403.89 |
| 毛利(元) | |||||
| 表面活性剂产品销售(元) | 158,733,392.14 | 295,494,738.83 | 92,807,580.59 | 171,680,446.01 | 96,343,024.83 |
| 加工劳务(元) | 9,719,015.58 | - | - | - | 1,290,084.77 |
| 油脂化工产品(元) | 244,653,240.77 | 409,606,126.31 | 206,126,078.26 | 384,755,046.68 | 190,071,799.05 |
| 贸易及其他业务(元) | 19,610,720.05 | - | - | - | 6,082,546.33 |
| 毛利率(%) | |||||
| 表面活性剂产品销售(%) | 5.31 | 6.57 | 4.85 | 5.05 | 6.36 |
| 加工劳务(%) | 33.09 | - | - | - | 3.16 |
| 油脂化工产品(%) | 7.15 | 6.69 | 7.85 | 6.48 | 6.25 |
| 贸易及其他业务(%) | 17.14 | - | - | - | 2.66 |
| 收入构成(%) | |||||
| 表面活性剂产品销售(%) | 45.59 | 41.71 | 41.38 | 35.36 | 31.41 |
| 加工劳务(%) | 0.45 | 0.61 | 0.67 | 1.04 | 0.85 |
| 油脂化工产品(%) | 52.21 | 56.72 | 56.76 | 61.76 | 63.00 |
| 贸易及其他业务(%) | 1.75 | 0.96 | 1.19 | 1.84 | 4.74 |
| 毛利构成(%) | |||||
| 表面活性剂产品销售(%) | 36.68 | 41.91 | 31.05 | 30.85 | 32.79 |
| 加工劳务(%) | 2.25 | 0.00 | 0.00 | 0.00 | 0.44 |
| 油脂化工产品(%) | 56.54 | 58.09 | 68.95 | 69.15 | 64.70 |
| 贸易及其他业务(%) | 4.53 | 0.00 | 0.00 | 0.00 | 2.07 |