| 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) | |||||
| 复合材料中间体(元) | 58,006,460.62 | 83,641,116.70 | 26,567,693.49 | 37,200,783.43 | 19,658,041.80 |
| 染料中间体(元) | 129,144,396.90 | 296,676,976.08 | 148,948,590.03 | 264,121,219.24 | 134,822,149.73 |
| 医药及农药中间体(元) | 39,349,571.88 | 83,530,584.75 | 35,304,728.91 | 128,538,467.13 | 52,707,435.95 |
| 纸张化学品(元) | 92,340,059.84 | 184,891,965.59 | 64,824,858.69 | 310,808,534.71 | 170,377,983.42 |
| 其他(元) | 2,599,728.08 | 9,473,438.28 | 4,942,548.20 | 1,796,453.08 | 636,335.99 |
| 营业成本(元) | |||||
| 复合材料中间体(元) | 51,434,728.06 | 71,619,216.15 | - | - | - |
| 染料中间体(元) | 96,859,399.81 | 219,706,091.86 | 109,634,802.41 | 201,099,016.81 | 97,742,345.67 |
| 医药及农药中间体(元) | 39,763,466.23 | 85,190,508.54 | 35,337,536.37 | 114,525,610.72 | 44,538,744.60 |
| 纸张化学品(元) | 90,511,099.19 | 193,776,287.12 | 66,782,790.70 | 268,966,176.05 | 144,838,811.87 |
| 其他(元) | 1,464,474.94 | 9,323,850.87 | - | - | - |
| 毛利(元) | |||||
| 复合材料中间体(元) | 6,571,732.56 | 12,021,900.55 | - | - | - |
| 染料中间体(元) | 32,284,997.09 | 76,970,884.22 | 39,313,787.62 | 63,022,202.43 | 37,079,804.06 |
| 医药及农药中间体(元) | -413,894.35 | -1,659,923.79 | -32,807.46 | 14,012,856.41 | 8,168,691.35 |
| 纸张化学品(元) | 1,828,960.65 | -8,884,321.53 | -1,957,932.01 | 41,842,358.66 | 25,539,171.55 |
| 其他(元) | 1,135,253.14 | 149,587.41 | - | - | - |
| 毛利率(%) | |||||
| 复合材料中间体(%) | 11.33 | 14.37 | - | - | - |
| 染料中间体(%) | 25.00 | 25.94 | 26.39 | 23.86 | 27.50 |
| 医药及农药中间体(%) | -1.05 | -1.99 | -0.09 | 10.90 | 15.50 |
| 纸张化学品(%) | 1.98 | -4.81 | -3.02 | 13.46 | 14.99 |
| 其他(%) | 43.67 | 1.58 | - | - | - |
| 收入构成(%) | |||||
| 复合材料中间体(%) | 18.05 | 12.71 | 9.47 | 5.01 | 5.20 |
| 染料中间体(%) | 40.18 | 45.07 | 53.08 | 35.57 | 35.65 |
| 医药及农药中间体(%) | 12.24 | 12.69 | 12.58 | 17.31 | 13.94 |
| 纸张化学品(%) | 28.73 | 28.09 | 23.10 | 41.86 | 45.05 |
| 其他(%) | 0.81 | 1.44 | 1.76 | 0.24 | 0.17 |
| 毛利构成(%) | |||||
| 复合材料中间体(%) | 15.87 | 15.30 | 0.00 | 0.00 | 0.00 |
| 染料中间体(%) | 77.97 | 97.93 | 105.33 | 53.01 | 52.38 |
| 医药及农药中间体(%) | -1.00 | -2.11 | -0.09 | 11.79 | 11.54 |
| 纸张化学品(%) | 4.42 | -11.30 | -5.25 | 35.20 | 36.08 |
| 其他(%) | 2.74 | 0.19 | 0.00 | 0.00 | 0.00 |