| 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) | |||||
| 化工(元) | 420,221,803.66 | - | 671,677,006.68 | 1,529,624,268.98 | 794,849,150.77 |
| 贸易(元) | 162,266.51 | - | 6,275,196.46 | 139,868,299.91 | 121,137,667.49 |
| 热电产品(元) | 271,941,483.05 | - | 320,646,657.49 | 671,162,097.45 | 341,535,827.77 |
| 农药(元) | 1,804,240,872.21 | - | 1,636,215,205.69 | 5,890,069,875.33 | 3,869,589,085.82 |
| 除草剂(元) | - | 2,371,432,205.86 | - | - | - |
| 氯碱(元) | - | 459,726,065.93 | - | - | - |
| 杀虫剂(元) | - | 542,303,822.93 | - | - | - |
| 蒸汽(元) | - | 587,079,843.13 | - | - | - |
| 阻燃剂(磷系)(元) | - | 415,758,277.42 | - | - | - |
| 新材料产品(元) | 585,099,824.91 | - | - | - | - |
| 其他产品(元) | 85,218,706.56 | - | 37,719,159.33 | 118,048,299.17 | 103,534,972.03 |
| 营业成本(元) | |||||
| 化工(元) | 345,131,713.02 | - | - | - | - |
| 贸易(元) | 161,982.21 | - | - | - | - |
| 热电产品(元) | 187,257,137.36 | - | - | - | - |
| 农药(元) | 1,568,426,024.28 | - | - | - | - |
| 除草剂(元) | - | 2,151,360,970.29 | - | - | - |
| 氯碱(元) | - | 396,426,465.16 | - | - | - |
| 杀虫剂(元) | - | 425,248,084.24 | - | - | - |
| 蒸汽(元) | - | 436,962,585.46 | - | - | - |
| 阻燃剂(磷系)(元) | - | 404,796,682.81 | - | - | - |
| 新材料产品(元) | 520,424,325.38 | - | - | - | - |
| 其他产品(元) | 80,384,054.30 | - | - | - | - |
| 毛利(元) | |||||
| 化工(元) | 75,090,090.64 | - | - | - | - |
| 贸易(元) | 284.30 | - | - | - | - |
| 热电产品(元) | 84,684,345.69 | - | - | - | - |
| 农药(元) | 235,814,847.93 | - | - | - | - |
| 除草剂(元) | - | 220,071,235.57 | - | - | - |
| 氯碱(元) | - | 63,299,600.77 | - | - | - |
| 杀虫剂(元) | - | 117,055,738.69 | - | - | - |
| 蒸汽(元) | - | 150,117,257.67 | - | - | - |
| 阻燃剂(磷系)(元) | - | 10,961,594.61 | - | - | - |
| 新材料产品(元) | 64,675,499.53 | - | - | - | - |
| 其他产品(元) | 4,834,652.26 | - | - | - | - |
| 毛利率(%) | |||||
| 化工(%) | 17.87 | - | - | - | - |
| 贸易(%) | 0.18 | - | - | - | - |
| 热电产品(%) | 31.14 | - | - | - | - |
| 农药(%) | 13.07 | - | - | - | - |
| 除草剂(%) | - | 9.28 | - | - | - |
| 氯碱(%) | - | 13.77 | - | - | - |
| 杀虫剂(%) | - | 21.58 | - | - | - |
| 蒸汽(%) | - | 25.57 | - | - | - |
| 阻燃剂(磷系)(%) | - | 2.64 | - | - | - |
| 新材料产品(%) | 11.05 | - | - | - | - |
| 其他产品(%) | 5.67 | - | - | - | - |
| 收入构成(%) | |||||
| 化工(%) | 13.27 | - | 25.13 | 18.32 | 15.20 |
| 贸易(%) | 0.01 | - | 0.23 | 1.68 | 2.32 |
| 热电产品(%) | 8.59 | - | 12.00 | 8.04 | 6.53 |
| 农药(%) | 56.97 | - | 61.22 | 70.55 | 73.98 |
| 除草剂(%) | - | 54.19 | - | - | - |
| 氯碱(%) | - | 10.50 | - | - | - |
| 杀虫剂(%) | - | 12.39 | - | - | - |
| 蒸汽(%) | - | 13.41 | - | - | - |
| 阻燃剂(磷系)(%) | - | 9.50 | - | - | - |
| 新材料产品(%) | 18.48 | - | - | - | - |
| 其他产品(%) | 2.69 | - | 1.41 | 1.41 | 1.98 |
| 毛利构成(%) | |||||
| 化工(%) | 16.14 | - | - | - | - |
| 贸易(%) | 0.00 | - | - | - | - |
| 热电产品(%) | 18.21 | - | - | - | - |
| 农药(%) | 50.70 | - | - | - | - |
| 除草剂(%) | - | 39.19 | - | - | - |
| 氯碱(%) | - | 11.27 | - | - | - |
| 杀虫剂(%) | - | 20.85 | - | - | - |
| 蒸汽(%) | - | 26.73 | - | - | - |
| 阻燃剂(磷系)(%) | - | 1.95 | - | - | - |
| 新材料产品(%) | 13.91 | - | - | - | - |
| 其他产品(%) | 1.04 | - | - | - | - |