| 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) | |||||
| 氯碱产品(元) | 138,993,970.16 | 282,427,123.92 | 130,028,482.82 | 236,496,222.54 | 84,725,308.86 |
| 水处理剂及联副产品(元) | 948,879,473.89 | 1,917,768,497.75 | 910,920,033.21 | 2,487,049,931.07 | 1,325,449,212.25 |
| 其他(元) | - | 5,369,049.00 | - | 3,469,910.56 | - |
| 营业成本(元) | |||||
| 氯碱产品(元) | 143,513,541.21 | 285,922,389.70 | 143,614,434.24 | 194,709,643.80 | 50,940,134.66 |
| 水处理剂及联副产品(元) | 791,043,053.55 | 1,530,985,002.51 | 731,878,079.27 | 1,891,676,172.89 | 992,061,458.01 |
| 其他(元) | - | 6,994,114.07 | - | 7,805,089.87 | - |
| 毛利(元) | |||||
| 氯碱产品(元) | -4,519,571.05 | -3,495,265.78 | -13,585,951.42 | 41,786,578.74 | 33,785,174.20 |
| 水处理剂及联副产品(元) | 157,836,420.34 | 386,783,495.24 | 179,041,953.94 | 595,373,758.18 | 333,387,754.24 |
| 其他(元) | - | -1,625,065.07 | - | -4,335,179.31 | - |
| 毛利率(%) | |||||
| 氯碱产品(%) | -3.25 | -1.24 | -10.45 | 17.67 | 39.88 |
| 水处理剂及联副产品(%) | 16.63 | 20.17 | 19.66 | 23.94 | 25.15 |
| 其他(%) | - | -30.27 | - | -124.94 | - |
| 收入构成(%) | |||||
| 氯碱产品(%) | 12.78 | 12.81 | 12.49 | 8.67 | 6.01 |
| 水处理剂及联副产品(%) | 87.22 | 86.95 | 87.51 | 91.20 | 93.99 |
| 其他(%) | - | 0.24 | - | 0.13 | - |
| 毛利构成(%) | |||||
| 氯碱产品(%) | -2.95 | -0.92 | -8.21 | 6.60 | 9.20 |
| 水处理剂及联副产品(%) | 102.95 | 101.34 | 108.21 | 94.08 | 90.80 |
| 其他(%) | - | -0.43 | - | -0.69 | - |