| 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) | |||||
| 功能性产品(元) | 5,394,321,432.00 | 8,807,341,566.00 | 4,163,341,924.00 | 10,336,744,868.00 | 5,220,497,601.00 |
| 特种产品(元) | 1,866,627,116.00 | 3,593,810,639.00 | 1,749,321,538.00 | 3,321,805,760.00 | 1,537,631,013.00 |
| 其他化工产品(元) | - | 782,596,419.00 | 415,712,293.00 | 870,464,981.00 | 437,276,006.00 |
| 营业成本(元) | |||||
| 功能性产品(元) | 3,889,932,106.00 | 7,739,219,470.00 | 3,701,914,251.00 | 7,942,507,619.00 | 3,768,436,254.00 |
| 特种产品(元) | 1,094,115,525.00 | 2,063,062,141.00 | 1,048,607,683.00 | 1,763,015,566.00 | 794,533,516.00 |
| 其他化工产品(元) | - | 563,175,447.00 | 247,949,773.00 | 826,222,295.00 | 364,486,116.00 |
| 毛利(元) | |||||
| 功能性产品(元) | 1,504,389,326.00 | 1,068,122,096.00 | 461,427,673.00 | 2,394,237,249.00 | 1,452,061,347.00 |
| 特种产品(元) | 772,511,591.00 | 1,530,748,498.00 | 700,713,855.00 | 1,558,790,194.00 | 743,097,497.00 |
| 其他化工产品(元) | - | 219,420,972.00 | 167,762,520.00 | 44,242,686.00 | 72,789,890.00 |
| 毛利率(%) | |||||
| 功能性产品(%) | 27.89 | 12.13 | 11.08 | 23.16 | 27.81 |
| 特种产品(%) | 41.39 | 42.59 | 40.06 | 46.93 | 48.33 |
| 其他化工产品(%) | - | 28.04 | 40.36 | 5.08 | 16.65 |
| 收入构成(%) | |||||
| 功能性产品(%) | 74.29 | 66.80 | 65.79 | 71.15 | 72.55 |
| 特种产品(%) | 25.71 | 27.26 | 27.64 | 22.86 | 21.37 |
| 其他化工产品(%) | - | 5.94 | 6.57 | 5.99 | 6.08 |
| 毛利构成(%) | |||||
| 功能性产品(%) | 66.07 | 37.90 | 34.70 | 59.90 | 64.03 |
| 特种产品(%) | 33.93 | 54.31 | 52.69 | 39.00 | 32.77 |
| 其他化工产品(%) | - | 7.79 | 12.61 | 1.11 | 3.21 |