| 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) | |||||
| 化工助剂(元) | 1,530.97 | 33,389.38 | 16,637.17 | 14,442.47 | 9,424.77 |
| 氯醋树脂(元) | 153,054,448.04 | 339,531,371.99 | 171,095,679.31 | 423,235,794.53 | 238,359,992.83 |
| 乳液(元) | 56,548,182.95 | 33,137,842.37 | 9,490,561.42 | 93,070,365.16 | 75,423,600.19 |
| 服务收入(元) | - | 9,433.96 | - | 22,277.36 | - |
| 技术服务费(元) | - | - | 9,433.96 | - | - |
| 营业成本(元) | |||||
| 化工助剂(元) | - | - | - | - | 5,764.33 |
| 氯醋树脂(元) | 104,140,099.03 | 222,832,925.15 | 111,542,750.92 | 280,901,097.93 | 161,856,526.37 |
| 乳液(元) | 42,500,923.40 | 30,357,247.88 | 9,910,535.48 | 78,846,707.35 | 63,878,670.85 |
| 服务收入(元) | - | - | - | - | - |
| 技术服务费(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 化工助剂(元) | - | - | - | - | 3,660.44 |
| 氯醋树脂(元) | 48,914,349.01 | 116,698,446.84 | 59,552,928.39 | 142,334,696.60 | 76,503,466.46 |
| 乳液(元) | 14,047,259.55 | 2,780,594.49 | -419,974.06 | 14,223,657.81 | 11,544,929.34 |
| 服务收入(元) | - | - | - | - | - |
| 技术服务费(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 化工助剂(%) | - | - | - | - | 38.84 |
| 氯醋树脂(%) | 31.96 | 34.37 | 34.81 | 33.63 | 32.10 |
| 乳液(%) | 24.84 | 8.39 | -4.43 | 15.28 | 15.31 |
| 服务收入(%) | - | - | - | - | - |
| 技术服务费(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 化工助剂(%) | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 |
| 氯醋树脂(%) | 73.02 | 91.10 | 94.73 | 81.97 | 75.96 |
| 乳液(%) | 26.98 | 8.89 | 5.25 | 18.02 | 24.04 |
| 服务收入(%) | 0.00 | 0.00 | - | 0.00 | - |
| 技术服务费(%) | - | - | 0.01 | - | - |
| 毛利构成(%) | |||||
| 化工助剂(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 氯醋树脂(%) | 77.69 | 97.67 | 100.71 | 90.91 | 86.88 |
| 乳液(%) | 22.31 | 2.33 | -0.71 | 9.09 | 13.11 |
| 服务收入(%) | 0.00 | 0.00 | - | 0.00 | - |
| 技术服务费(%) | - | - | 0.00 | - | - |