| 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) | |||||
| 2-氯吡啶(元) | 42,383,491.34 | 82,567,236.01 | 37,464,268.40 | 58,361,189.67 | 21,349,475.21 |
| 5-硝体(元) | - | 40,074,964.47 | - | 32,818,336.44 | 14,945,073.56 |
| 6-硝体(元) | 119,849,004.92 | 278,404,407.17 | 149,280,878.05 | 326,197,297.48 | 160,464,066.25 |
| 氧体(元) | 13,575,377.82 | 37,096,366.89 | 22,371,484.21 | 31,917,413.62 | 17,351,692.37 |
| 2-氨基-5-硝基苯酚(元) | 17,439,394.74 | - | 20,554,864.45 | - | - |
| 其他产品(元) | 111,950,568.58 | 65,803,248.48 | 18,300,291.81 | 45,387,200.39 | 21,979,089.73 |
| 营业成本(元) | |||||
| 2-氯吡啶(元) | 42,375,872.14 | 79,942,578.20 | 35,048,973.43 | 53,475,172.93 | 19,957,321.71 |
| 5-硝体(元) | - | - | - | - | 10,486,655.45 |
| 6-硝体(元) | 65,084,369.24 | 157,724,848.91 | 84,164,545.53 | 177,978,266.66 | 88,986,665.24 |
| 氧体(元) | 7,269,816.96 | 20,780,384.49 | 11,905,907.62 | - | 8,356,866.90 |
| 2-氨基-5-硝基苯酚(元) | 10,828,810.86 | - | 15,326,312.47 | - | - |
| 其他产品(元) | 90,056,849.97 | - | 21,869,569.34 | - | 20,533,825.62 |
| 毛利(元) | |||||
| 2-氯吡啶(元) | 7,619.20 | 2,624,657.81 | 2,415,294.97 | 4,886,016.74 | 1,392,153.50 |
| 5-硝体(元) | - | - | - | - | 4,458,418.11 |
| 6-硝体(元) | 54,764,635.68 | 120,679,558.26 | 65,116,332.52 | 148,219,030.82 | 71,477,401.01 |
| 氧体(元) | 6,305,560.86 | 16,315,982.40 | 10,465,576.59 | - | 8,994,825.47 |
| 2-氨基-5-硝基苯酚(元) | 6,610,583.88 | - | 5,228,551.98 | - | - |
| 其他产品(元) | 21,893,718.61 | - | -3,569,277.53 | - | 1,445,264.11 |
| 毛利率(%) | |||||
| 2-氯吡啶(%) | 0.02 | 3.18 | 6.45 | 8.37 | 6.52 |
| 5-硝体(%) | - | - | - | - | 29.83 |
| 6-硝体(%) | 45.69 | 43.35 | 43.62 | 45.44 | 44.54 |
| 氧体(%) | 46.45 | 43.98 | 46.78 | - | 51.84 |
| 2-氨基-5-硝基苯酚(%) | 37.91 | - | 25.44 | - | - |
| 其他产品(%) | 19.56 | - | -19.50 | - | 6.58 |
| 收入构成(%) | |||||
| 2-氯吡啶(%) | 13.89 | 16.38 | 15.11 | 11.80 | 9.04 |
| 5-硝体(%) | - | 7.95 | - | 6.63 | 6.33 |
| 6-硝体(%) | 39.27 | 55.24 | 60.20 | 65.94 | 67.97 |
| 氧体(%) | 4.45 | 7.36 | 9.02 | 6.45 | 7.35 |
| 2-氨基-5-硝基苯酚(%) | 5.71 | - | 8.29 | - | - |
| 其他产品(%) | 36.68 | 13.06 | 7.38 | 9.18 | 9.31 |
| 毛利构成(%) | |||||
| 2-氯吡啶(%) | 0.01 | 1.88 | 3.03 | 3.19 | 1.59 |
| 5-硝体(%) | - | 0.00 | - | 0.00 | 5.08 |
| 6-硝体(%) | 61.13 | 86.43 | 81.75 | 96.81 | 81.44 |
| 氧体(%) | 7.04 | 11.69 | 13.14 | 0.00 | 10.25 |
| 2-氨基-5-硝基苯酚(%) | 7.38 | - | 6.56 | - | - |
| 其他产品(%) | 24.44 | 0.00 | -4.48 | 0.00 | 1.65 |