| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 复合材料中间体(元) | 146,219,132.66 | 67,243,147.93 | 121,703,134.39 | 58,006,460.62 |
| 染料中间体(元) | 142,849,722.72 | 72,579,144.88 | 224,076,836.70 | 129,144,396.90 |
| 医药及农药中间体(元) | 60,705,706.83 | 35,627,308.12 | 90,193,368.63 | 39,349,571.88 |
| 纸张化学品(元) | 112,619,251.21 | 60,849,248.62 | 165,092,510.08 | 92,340,059.84 |
| 其他(元) | 3,045,255.22 | 1,621,212.09 | 4,310,626.02 | 2,599,728.08 |
| 营业成本(元) | ||||
| 复合材料中间体(元) | 124,547,788.88 | 59,843,779.67 | 107,551,360.11 | 51,434,728.06 |
| 染料中间体(元) | 131,894,114.29 | 60,260,818.75 | 181,260,222.47 | 96,859,399.81 |
| 医药及农药中间体(元) | 61,550,873.78 | 34,744,159.20 | 87,816,309.39 | 39,763,466.23 |
| 纸张化学品(元) | 114,610,791.56 | 59,860,930.27 | 165,014,022.67 | 90,511,099.19 |
| 其他(元) | 2,936,420.93 | 1,967,473.47 | 4,782,904.04 | 1,464,474.94 |
| 毛利(元) | ||||
| 复合材料中间体(元) | 21,671,343.78 | 7,399,368.26 | 14,151,774.28 | 6,571,732.56 |
| 染料中间体(元) | 10,955,608.43 | 12,318,326.13 | 42,816,614.23 | 32,284,997.09 |
| 医药及农药中间体(元) | -845,166.95 | 883,148.92 | 2,377,059.24 | -413,894.35 |
| 纸张化学品(元) | -1,991,540.35 | 988,318.35 | 78,487.41 | 1,828,960.65 |
| 其他(元) | 108,834.29 | -346,261.38 | -472,278.02 | 1,135,253.14 |
| 毛利率(%) | ||||
| 复合材料中间体(%) | 14.82 | 11.00 | 11.63 | 11.33 |
| 染料中间体(%) | 7.67 | 16.97 | 19.11 | 25.00 |
| 医药及农药中间体(%) | -1.39 | 2.48 | 2.64 | -1.05 |
| 纸张化学品(%) | -1.77 | 1.62 | 0.05 | 1.98 |
| 其他(%) | 3.57 | -21.36 | -10.96 | 43.67 |
| 收入构成(%) | ||||
| 复合材料中间体(%) | 31.42 | 28.26 | 20.10 | 18.05 |
| 染料中间体(%) | 30.69 | 30.51 | 37.01 | 40.18 |
| 医药及农药中间体(%) | 13.04 | 14.97 | 14.90 | 12.24 |
| 纸张化学品(%) | 24.20 | 25.58 | 27.27 | 28.73 |
| 其他(%) | 0.65 | 0.68 | 0.71 | 0.81 |
| 毛利构成(%) | ||||
| 复合材料中间体(%) | 72.48 | 34.83 | 24.01 | 15.87 |
| 染料中间体(%) | 36.64 | 57.99 | 72.63 | 77.97 |
| 医药及农药中间体(%) | -2.83 | 4.16 | 4.03 | -1.00 |
| 纸张化学品(%) | -6.66 | 4.65 | 0.13 | 4.42 |
| 其他(%) | 0.36 | -1.63 | -0.80 | 2.74 |