| 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) | |||||
| 高沸点芳烃溶剂(元) | 146,601,946.58 | 659,324,900.60 | 348,834,448.85 | 408,353,038.71 | 217,726,274.89 |
| 高分子特种树脂单体(元) | - | 31,086,838.56 | - | 35,163,448.01 | 16,147,067.48 |
| 酸酐及酯类(元) | 1,262,702,963.51 | 2,789,636,533.98 | 1,015,513,332.16 | 1,093,520,794.71 | 506,500,420.43 |
| 营业成本(元) | |||||
| 高沸点芳烃溶剂(元) | 153,569,226.91 | 706,162,719.63 | 361,224,438.69 | 418,648,310.44 | 219,836,307.27 |
| 高分子特种树脂单体(元) | - | 22,858,009.02 | - | 38,916,621.12 | 9,363,772.35 |
| 酸酐及酯类(元) | 525,533,226.26 | 1,307,201,490.59 | 660,867,559.24 | 1,020,996,089.87 | 476,677,433.68 |
| 毛利(元) | |||||
| 高沸点芳烃溶剂(元) | -6,967,280.33 | -46,837,819.03 | -12,389,989.84 | -10,295,271.73 | -2,110,032.38 |
| 高分子特种树脂单体(元) | - | 8,228,829.54 | - | -3,753,173.11 | 6,783,295.13 |
| 酸酐及酯类(元) | 737,169,737.25 | 1,482,435,043.39 | 354,645,772.92 | 72,524,704.84 | 29,822,986.75 |
| 毛利率(%) | |||||
| 高沸点芳烃溶剂(%) | -4.75 | -7.10 | -3.55 | -2.52 | -0.97 |
| 高分子特种树脂单体(%) | - | 26.47 | - | -10.67 | 42.01 |
| 酸酐及酯类(%) | 58.38 | 53.14 | 34.92 | 6.63 | 5.89 |
| 收入构成(%) | |||||
| 高沸点芳烃溶剂(%) | 10.40 | 18.95 | 25.57 | 26.57 | 29.41 |
| 高分子特种树脂单体(%) | - | 0.89 | - | 2.29 | 2.18 |
| 酸酐及酯类(%) | 89.60 | 80.16 | 74.43 | 71.14 | 68.41 |
| 毛利构成(%) | |||||
| 高沸点芳烃溶剂(%) | -0.95 | -3.24 | -3.62 | -17.61 | -6.12 |
| 高分子特种树脂单体(%) | - | 0.57 | - | -6.42 | 19.66 |
| 酸酐及酯类(%) | 100.95 | 102.67 | 103.62 | 124.02 | 86.45 |