| 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) | |||||
| 防冻液(元) | 64,676,232.12 | 86,802,451.83 | 53,837,613.30 | 82,895,571.40 | 45,229,957.24 |
| 尿素(元) | - | 19,702.72 | - | 6,486,806.28 | 6,313,123.01 |
| 润滑油脂(元) | 1,211,681,810.13 | 2,143,050,035.10 | 1,181,075,592.09 | 2,071,506,011.38 | 1,121,870,486.90 |
| 其他(元) | 1,677,784.20 | - | 1,159,409.99 | - | 1,175,406.17 |
| 其他化工产品(元) | 53,227,163.09 | 75,535,139.55 | 31,321,020.26 | 68,729,342.95 | 41,692,362.37 |
| 营业成本(元) | |||||
| 防冻液(元) | 53,936,796.79 | 73,390,331.34 | 45,309,978.08 | 66,767,170.88 | - |
| 尿素(元) | - | 16,388.88 | - | 6,092,627.82 | - |
| 润滑油脂(元) | 944,651,583.54 | 1,683,794,683.23 | 943,533,596.50 | 1,712,685,585.41 | - |
| 其他(元) | 901,013.10 | - | 293,041.04 | - | - |
| 其他化工产品(元) | 54,549,705.14 | 76,416,664.62 | 31,761,781.19 | 67,656,449.98 | - |
| 毛利(元) | |||||
| 防冻液(元) | 10,739,435.33 | 13,412,120.49 | 8,527,635.22 | 16,128,400.52 | - |
| 尿素(元) | - | 3,313.84 | - | 394,178.46 | - |
| 润滑油脂(元) | 267,030,226.59 | 459,255,351.87 | 237,541,995.59 | 358,820,425.97 | - |
| 其他(元) | 776,771.10 | - | 866,368.95 | - | - |
| 其他化工产品(元) | -1,322,542.05 | -881,525.07 | -440,760.93 | 1,072,892.97 | - |
| 毛利率(%) | |||||
| 防冻液(%) | 16.60 | 15.45 | 15.84 | 19.46 | - |
| 尿素(%) | - | 16.82 | - | 6.08 | - |
| 润滑油脂(%) | 22.04 | 21.43 | 20.11 | 17.32 | - |
| 其他(%) | 46.30 | - | 74.72 | - | - |
| 其他化工产品(%) | -2.48 | -1.17 | -1.41 | 1.56 | - |
| 收入构成(%) | |||||
| 防冻液(%) | 4.86 | 3.77 | 4.25 | 3.72 | 3.72 |
| 尿素(%) | - | 0.00 | - | 0.29 | 0.52 |
| 润滑油脂(%) | 91.02 | 92.96 | 93.19 | 92.91 | 92.24 |
| 其他(%) | 0.13 | - | 0.09 | - | 0.10 |
| 其他化工产品(%) | 4.00 | 3.28 | 2.47 | 3.08 | 3.43 |
| 毛利构成(%) | |||||
| 防冻液(%) | 3.87 | 2.84 | 3.46 | 4.28 | - |
| 尿素(%) | - | 0.00 | - | 0.10 | - |
| 润滑油脂(%) | 96.32 | 97.34 | 96.37 | 95.33 | - |
| 其他(%) | 0.28 | - | 0.35 | - | - |
| 其他化工产品(%) | -0.48 | -0.19 | -0.18 | 0.29 | - |