| 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) | |||||
| 复合材料中间体(元) | 67,243,147.93 | 121,703,134.39 | 58,006,460.62 | 83,641,116.70 | 26,567,693.49 |
| 染料中间体(元) | 72,579,144.88 | 224,076,836.70 | 129,144,396.90 | 296,676,976.08 | 148,948,590.03 |
| 医药及农药中间体(元) | 35,627,308.12 | 90,193,368.63 | 39,349,571.88 | 83,530,584.75 | 35,304,728.91 |
| 纸张化学品(元) | 60,849,248.62 | 165,092,510.08 | 92,340,059.84 | 184,891,965.59 | 64,824,858.69 |
| 其他(元) | 1,621,212.09 | 4,310,626.02 | 2,599,728.08 | 9,473,438.28 | 4,942,548.20 |
| 营业成本(元) | |||||
| 复合材料中间体(元) | 59,843,779.67 | 107,551,360.11 | 51,434,728.06 | 71,619,216.15 | - |
| 染料中间体(元) | 60,260,818.75 | 181,260,222.47 | 96,859,399.81 | 219,706,091.86 | 109,634,802.41 |
| 医药及农药中间体(元) | 34,744,159.20 | 87,816,309.39 | 39,763,466.23 | 85,190,508.54 | 35,337,536.37 |
| 纸张化学品(元) | 59,860,930.27 | 165,014,022.67 | 90,511,099.19 | 193,776,287.12 | 66,782,790.70 |
| 其他(元) | 1,967,473.47 | 4,782,904.04 | 1,464,474.94 | 9,323,850.87 | - |
| 毛利(元) | |||||
| 复合材料中间体(元) | 7,399,368.26 | 14,151,774.28 | 6,571,732.56 | 12,021,900.55 | - |
| 染料中间体(元) | 12,318,326.13 | 42,816,614.23 | 32,284,997.09 | 76,970,884.22 | 39,313,787.62 |
| 医药及农药中间体(元) | 883,148.92 | 2,377,059.24 | -413,894.35 | -1,659,923.79 | -32,807.46 |
| 纸张化学品(元) | 988,318.35 | 78,487.41 | 1,828,960.65 | -8,884,321.53 | -1,957,932.01 |
| 其他(元) | -346,261.38 | -472,278.02 | 1,135,253.14 | 149,587.41 | - |
| 毛利率(%) | |||||
| 复合材料中间体(%) | 11.00 | 11.63 | 11.33 | 14.37 | - |
| 染料中间体(%) | 16.97 | 19.11 | 25.00 | 25.94 | 26.39 |
| 医药及农药中间体(%) | 2.48 | 2.64 | -1.05 | -1.99 | -0.09 |
| 纸张化学品(%) | 1.62 | 0.05 | 1.98 | -4.81 | -3.02 |
| 其他(%) | -21.36 | -10.96 | 43.67 | 1.58 | - |
| 收入构成(%) | |||||
| 复合材料中间体(%) | 28.26 | 20.10 | 18.05 | 12.71 | 9.47 |
| 染料中间体(%) | 30.51 | 37.01 | 40.18 | 45.07 | 53.08 |
| 医药及农药中间体(%) | 14.97 | 14.90 | 12.24 | 12.69 | 12.58 |
| 纸张化学品(%) | 25.58 | 27.27 | 28.73 | 28.09 | 23.10 |
| 其他(%) | 0.68 | 0.71 | 0.81 | 1.44 | 1.76 |
| 毛利构成(%) | |||||
| 复合材料中间体(%) | 34.83 | 24.01 | 15.87 | 15.30 | 0.00 |
| 染料中间体(%) | 57.99 | 72.63 | 77.97 | 97.93 | 105.33 |
| 医药及农药中间体(%) | 4.16 | 4.03 | -1.00 | -2.11 | -0.09 |
| 纸张化学品(%) | 4.65 | 0.13 | 4.42 | -11.30 | -5.25 |
| 其他(%) | -1.63 | -0.80 | 2.74 | 0.19 | 0.00 |