| 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) | |||||
| 化工(元) | 543,858,984.05 | 908,576,053.78 | 472,118,458.83 | - | 420,221,803.66 |
| 贸易(元) | - | 420,649.97 | 261,274.92 | - | 162,266.51 |
| 农药(元) | 2,298,758,813.91 | 3,294,225,448.97 | 2,077,676,164.18 | - | 1,804,240,872.21 |
| 热电产品(元) | 338,073,467.01 | 595,259,771.88 | 315,605,174.78 | - | 271,941,483.05 |
| 新材料产品(元) | 550,034,746.90 | 967,988,646.30 | 468,633,565.39 | - | 585,099,824.91 |
| 除草剂(元) | - | - | - | 2,212,676,894.40 | - |
| 氯碱(元) | - | - | - | 502,164,399.90 | - |
| 杀虫剂(元) | - | - | - | 572,428,157.22 | - |
| 蒸汽(元) | - | - | - | 533,385,527.18 | - |
| 阻燃剂(磷系)(元) | - | - | - | 720,153,298.04 | - |
| 其他产品(元) | - | - | - | - | 85,218,706.56 |
| 营业成本(元) | |||||
| 化工(元) | 475,792,101.79 | 734,436,956.62 | 372,876,145.24 | - | 345,131,713.02 |
| 贸易(元) | - | 413,029.15 | 170,401.97 | - | 161,982.21 |
| 农药(元) | 1,908,997,015.27 | 2,757,831,200.28 | 1,750,652,141.94 | - | 1,568,426,024.28 |
| 热电产品(元) | 260,007,403.62 | 414,224,076.61 | 196,076,678.54 | - | 187,257,137.36 |
| 新材料产品(元) | 471,565,751.03 | 866,052,472.96 | 413,286,898.17 | - | 520,424,325.38 |
| 除草剂(元) | - | - | - | 2,046,767,793.57 | - |
| 氯碱(元) | - | - | - | 367,584,475.98 | - |
| 杀虫剂(元) | - | - | - | 423,710,101.43 | - |
| 蒸汽(元) | - | - | - | 389,632,940.07 | - |
| 阻燃剂(磷系)(元) | - | - | - | 684,309,734.08 | - |
| 其他产品(元) | - | - | - | - | 80,384,054.30 |
| 毛利(元) | |||||
| 化工(元) | 68,066,882.26 | 174,139,097.16 | 99,242,313.59 | - | 75,090,090.64 |
| 贸易(元) | - | 7,620.82 | 90,872.95 | - | 284.30 |
| 农药(元) | 389,761,798.64 | 536,394,248.69 | 327,024,022.24 | - | 235,814,847.93 |
| 热电产品(元) | 78,066,063.39 | 181,035,695.27 | 119,528,496.24 | - | 84,684,345.69 |
| 新材料产品(元) | 78,468,995.87 | 101,936,173.34 | 55,346,667.22 | - | 64,675,499.53 |
| 除草剂(元) | - | - | - | 165,909,100.83 | - |
| 氯碱(元) | - | - | - | 134,579,923.92 | - |
| 杀虫剂(元) | - | - | - | 148,718,055.79 | - |
| 蒸汽(元) | - | - | - | 143,752,587.11 | - |
| 阻燃剂(磷系)(元) | - | - | - | 35,843,563.96 | - |
| 其他产品(元) | - | - | - | - | 4,834,652.26 |
| 毛利率(%) | |||||
| 化工(%) | 12.52 | 19.17 | 21.02 | - | 17.87 |
| 贸易(%) | - | 1.81 | 34.78 | - | 0.18 |
| 农药(%) | 16.96 | 16.28 | 15.74 | - | 13.07 |
| 热电产品(%) | 23.09 | 30.41 | 37.87 | - | 31.14 |
| 新材料产品(%) | 14.27 | 10.53 | 11.81 | - | 11.05 |
| 除草剂(%) | - | - | - | 7.50 | - |
| 氯碱(%) | - | - | - | 26.80 | - |
| 杀虫剂(%) | - | - | - | 25.98 | - |
| 蒸汽(%) | - | - | - | 26.95 | - |
| 阻燃剂(磷系)(%) | - | - | - | 4.98 | - |
| 其他产品(%) | - | - | - | - | 5.67 |
| 收入构成(%) | |||||
| 化工(%) | 14.58 | 15.76 | 14.16 | - | 13.27 |
| 贸易(%) | - | 0.01 | 0.01 | - | 0.01 |
| 农药(%) | 61.62 | 57.13 | 62.31 | - | 56.97 |
| 热电产品(%) | 9.06 | 10.32 | 9.47 | - | 8.59 |
| 新材料产品(%) | 14.74 | 16.79 | 14.05 | - | 18.48 |
| 除草剂(%) | - | - | - | 48.73 | - |
| 氯碱(%) | - | - | - | 11.06 | - |
| 杀虫剂(%) | - | - | - | 12.61 | - |
| 蒸汽(%) | - | - | - | 11.75 | - |
| 阻燃剂(磷系)(%) | - | - | - | 15.86 | - |
| 其他产品(%) | - | - | - | - | 2.69 |
| 毛利构成(%) | |||||
| 化工(%) | 11.08 | 17.53 | 16.51 | - | 16.14 |
| 贸易(%) | - | 0.00 | 0.02 | - | 0.00 |
| 农药(%) | 63.44 | 53.99 | 54.39 | - | 50.70 |
| 热电产品(%) | 12.71 | 18.22 | 19.88 | - | 18.21 |
| 新材料产品(%) | 12.77 | 10.26 | 9.21 | - | 13.91 |
| 除草剂(%) | - | - | - | 26.38 | - |
| 氯碱(%) | - | - | - | 21.40 | - |
| 杀虫剂(%) | - | - | - | 23.65 | - |
| 蒸汽(%) | - | - | - | 22.86 | - |
| 阻燃剂(磷系)(%) | - | - | - | 5.70 | - |
| 其他产品(%) | - | - | - | - | 1.04 |