| 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) | |||||
| 防冻液(元) | 77,484,814.47 | 106,217,778.74 | 64,676,232.12 | 86,802,451.83 | 53,837,613.30 |
| 润滑油脂(元) | 1,574,175,681.84 | 2,185,980,218.31 | 1,211,681,810.13 | 2,143,050,035.10 | 1,181,075,592.09 |
| 尿素(元) | 10,294.95 | 59,910.64 | - | 19,702.72 | - |
| 其他(元) | 4,157,322.64 | - | 1,677,784.20 | - | 1,159,409.99 |
| 其他化工产品(元) | 157,415,925.61 | 105,640,729.62 | 53,227,163.09 | 75,535,139.55 | 31,321,020.26 |
| 营业成本(元) | |||||
| 防冻液(元) | 63,795,852.80 | 90,763,497.38 | 53,936,796.79 | 73,390,331.34 | 45,309,978.08 |
| 润滑油脂(元) | 1,249,486,889.00 | 1,718,645,474.62 | 944,651,583.54 | 1,683,794,683.23 | 943,533,596.50 |
| 尿素(元) | 9,391.05 | 53,447.01 | - | 16,388.88 | - |
| 其他(元) | 3,895,395.37 | - | 901,013.10 | - | 293,041.04 |
| 其他化工产品(元) | 154,678,431.43 | 102,443,816.49 | 54,549,705.14 | 76,416,664.62 | 31,761,781.19 |
| 毛利(元) | |||||
| 防冻液(元) | 13,688,961.67 | 15,454,281.36 | 10,739,435.33 | 13,412,120.49 | 8,527,635.22 |
| 润滑油脂(元) | 324,688,792.84 | 467,334,743.69 | 267,030,226.59 | 459,255,351.87 | 237,541,995.59 |
| 尿素(元) | 903.90 | 6,463.63 | - | 3,313.84 | - |
| 其他(元) | 261,927.27 | - | 776,771.10 | - | 866,368.95 |
| 其他化工产品(元) | 2,737,494.18 | 3,196,913.13 | -1,322,542.05 | -881,525.07 | -440,760.93 |
| 毛利率(%) | |||||
| 防冻液(%) | 17.67 | 14.55 | 16.60 | 15.45 | 15.84 |
| 润滑油脂(%) | 20.63 | 21.38 | 22.04 | 21.43 | 20.11 |
| 尿素(%) | 8.78 | 10.79 | - | 16.82 | - |
| 其他(%) | 6.30 | - | 46.30 | - | 74.72 |
| 其他化工产品(%) | 1.74 | 3.03 | -2.48 | -1.17 | -1.41 |
| 收入构成(%) | |||||
| 防冻液(%) | 4.27 | 4.43 | 4.86 | 3.77 | 4.25 |
| 润滑油脂(%) | 86.82 | 91.16 | 91.02 | 92.96 | 93.19 |
| 尿素(%) | 0.00 | 0.00 | - | 0.00 | - |
| 其他(%) | 0.23 | - | 0.13 | - | 0.09 |
| 其他化工产品(%) | 8.68 | 4.41 | 4.00 | 3.28 | 2.47 |
| 毛利构成(%) | |||||
| 防冻液(%) | 4.01 | 3.18 | 3.87 | 2.84 | 3.46 |
| 润滑油脂(%) | 95.11 | 96.16 | 96.32 | 97.34 | 96.37 |
| 尿素(%) | 0.00 | 0.00 | - | 0.00 | - |
| 其他(%) | 0.08 | - | 0.28 | - | 0.35 |
| 其他化工产品(%) | 0.80 | 0.66 | -0.48 | -0.19 | -0.18 |