| 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) | |||||
| 功能性产品(元) | 6,474,856,982.00 | 11,621,589,178.00 | 5,394,321,432.00 | 8,807,341,566.00 | 4,163,341,924.00 |
| 特种产品(元) | 2,037,210,981.00 | 3,912,685,819.00 | 1,866,627,116.00 | 3,593,810,639.00 | 1,749,321,538.00 |
| 其他化工产品(元) | - | - | - | 782,596,419.00 | 415,712,293.00 |
| 营业成本(元) | |||||
| 功能性产品(元) | 4,884,710,623.00 | 8,597,709,080.00 | 3,889,932,106.00 | 7,739,219,470.00 | 3,701,914,251.00 |
| 特种产品(元) | 1,209,411,611.00 | 2,243,063,926.00 | 1,094,115,525.00 | 2,063,062,141.00 | 1,048,607,683.00 |
| 其他化工产品(元) | - | - | - | 563,175,447.00 | 247,949,773.00 |
| 毛利(元) | |||||
| 功能性产品(元) | 1,590,146,359.00 | 3,023,880,098.00 | 1,504,389,326.00 | 1,068,122,096.00 | 461,427,673.00 |
| 特种产品(元) | 827,799,370.00 | 1,669,621,893.00 | 772,511,591.00 | 1,530,748,498.00 | 700,713,855.00 |
| 其他化工产品(元) | - | - | - | 219,420,972.00 | 167,762,520.00 |
| 毛利率(%) | |||||
| 功能性产品(%) | 24.56 | 26.02 | 27.89 | 12.13 | 11.08 |
| 特种产品(%) | 40.63 | 42.67 | 41.39 | 42.59 | 40.06 |
| 其他化工产品(%) | - | - | - | 28.04 | 40.36 |
| 收入构成(%) | |||||
| 功能性产品(%) | 76.07 | 74.81 | 74.29 | 66.80 | 65.79 |
| 特种产品(%) | 23.93 | 25.19 | 25.71 | 27.26 | 27.64 |
| 其他化工产品(%) | - | - | - | 5.94 | 6.57 |
| 毛利构成(%) | |||||
| 功能性产品(%) | 65.76 | 64.43 | 66.07 | 37.90 | 34.70 |
| 特种产品(%) | 34.24 | 35.57 | 33.93 | 54.31 | 52.69 |
| 其他化工产品(%) | - | - | - | 7.79 | 12.61 |