| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 2-氨基-5-硝基苯酚(元) | - | - | 17,439,394.74 | - | 20,554,864.45 |
| 2-氯吡啶(元) | - | - | 42,383,491.34 | 82,567,236.01 | 37,464,268.40 |
| 6-硝体(元) | - | - | 119,849,004.92 | 278,404,407.17 | 149,280,878.05 |
| 氧体(元) | - | - | 13,575,377.82 | 37,096,366.89 | 22,371,484.21 |
| 5-硝体(元) | - | - | - | 40,074,964.47 | - |
| 6-硝体、氧体(元) | 179,325,374.25 | 317,832,876.58 | - | - | - |
| 氯代吡啶系列产品(元) | 252,106,810.63 | 385,295,923.96 | - | - | - |
| 其他产品(元) | 45,751,616.83 | 67,305,724.87 | 111,950,568.58 | 65,803,248.48 | 18,300,291.81 |
| 营业成本(元) | |||||
| 2-氨基-5-硝基苯酚(元) | - | - | 10,828,810.86 | - | 15,326,312.47 |
| 2-氯吡啶(元) | - | - | 42,375,872.14 | 79,942,578.20 | 35,048,973.43 |
| 6-硝体(元) | - | - | 65,084,369.24 | 157,724,848.91 | 84,164,545.53 |
| 氧体(元) | - | - | 7,269,816.96 | 20,780,384.49 | 11,905,907.62 |
| 5-硝体(元) | - | - | - | - | - |
| 6-硝体、氧体(元) | 103,994,070.06 | 181,616,031.85 | - | - | - |
| 氯代吡啶系列产品(元) | 170,446,543.44 | 297,054,099.86 | - | - | - |
| 其他产品(元) | 38,419,597.52 | 54,628,017.48 | 90,056,849.97 | - | 21,869,569.34 |
| 毛利(元) | |||||
| 2-氨基-5-硝基苯酚(元) | - | - | 6,610,583.88 | - | 5,228,551.98 |
| 2-氯吡啶(元) | - | - | 7,619.20 | 2,624,657.81 | 2,415,294.97 |
| 6-硝体(元) | - | - | 54,764,635.68 | 120,679,558.26 | 65,116,332.52 |
| 氧体(元) | - | - | 6,305,560.86 | 16,315,982.40 | 10,465,576.59 |
| 5-硝体(元) | - | - | - | - | - |
| 6-硝体、氧体(元) | 75,331,304.19 | 136,216,844.73 | - | - | - |
| 氯代吡啶系列产品(元) | 81,660,267.19 | 88,241,824.10 | - | - | - |
| 其他产品(元) | 7,332,019.31 | 12,677,707.39 | 21,893,718.61 | - | -3,569,277.53 |
| 毛利率(%) | |||||
| 2-氨基-5-硝基苯酚(%) | - | - | 37.91 | - | 25.44 |
| 2-氯吡啶(%) | - | - | 0.02 | 3.18 | 6.45 |
| 6-硝体(%) | - | - | 45.69 | 43.35 | 43.62 |
| 氧体(%) | - | - | 46.45 | 43.98 | 46.78 |
| 5-硝体(%) | - | - | - | - | - |
| 6-硝体、氧体(%) | 42.01 | 42.86 | - | - | - |
| 氯代吡啶系列产品(%) | 32.39 | 22.90 | - | - | - |
| 其他产品(%) | 16.03 | 18.84 | 19.56 | - | -19.50 |
| 收入构成(%) | |||||
| 2-氨基-5-硝基苯酚(%) | - | - | 5.71 | - | 8.29 |
| 2-氯吡啶(%) | - | - | 13.89 | 16.38 | 15.11 |
| 6-硝体(%) | - | - | 39.27 | 55.24 | 60.20 |
| 氧体(%) | - | - | 4.45 | 7.36 | 9.02 |
| 5-硝体(%) | - | - | - | 7.95 | - |
| 6-硝体、氧体(%) | 37.58 | 41.25 | - | - | - |
| 氯代吡啶系列产品(%) | 52.83 | 50.01 | - | - | - |
| 其他产品(%) | 9.59 | 8.74 | 36.68 | 13.06 | 7.38 |
| 毛利构成(%) | |||||
| 2-氨基-5-硝基苯酚(%) | - | - | 7.38 | - | 6.56 |
| 2-氯吡啶(%) | - | - | 0.01 | 1.88 | 3.03 |
| 6-硝体(%) | - | - | 61.13 | 86.43 | 81.75 |
| 氧体(%) | - | - | 7.04 | 11.69 | 13.14 |
| 5-硝体(%) | - | - | - | 0.00 | - |
| 6-硝体、氧体(%) | 45.84 | 57.44 | - | - | - |
| 氯代吡啶系列产品(%) | 49.69 | 37.21 | - | - | - |
| 其他产品(%) | 4.46 | 5.35 | 24.44 | 0.00 | -4.48 |