| 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) | |||||
| 化工设备(元) | 236,991,725.83 | - | 250,419,198.93 | 554,042,851.32 | 283,873,069.44 |
| 贸易(元) | - | 28,308,802.97 | 139,460.18 | 104,345,971.43 | 20,112,631.29 |
| 甲醇(元) | - | 459,982,620.23 | - | - | - |
| 运输(元) | 118,626.51 | - | - | - | - |
| 其他(元) | 865,714.29 | - | 659,523.81 | 1,140,000.02 | 748,571.44 |
| 营业成本(元) | |||||
| 化工设备(元) | 176,038,049.26 | - | 186,056,608.68 | 417,930,488.81 | 209,381,316.47 |
| 贸易(元) | - | 28,469,719.72 | 367,608.20 | 106,403,491.72 | 19,755,002.52 |
| 甲醇(元) | - | 388,136,039.31 | - | - | - |
| 运输(元) | 50,831.87 | - | - | - | - |
| 其他(元) | 575,977.68 | - | 580,100.58 | 1,132,233.40 | 561,046.08 |
| 毛利(元) | |||||
| 化工设备(元) | 60,953,676.57 | - | 64,362,590.25 | 136,112,362.51 | 74,491,752.97 |
| 贸易(元) | - | -160,916.75 | -228,148.02 | -2,057,520.29 | 357,628.77 |
| 甲醇(元) | - | 71,846,580.92 | - | - | - |
| 运输(元) | 67,794.64 | - | - | - | - |
| 其他(元) | 289,736.61 | - | 79,423.23 | 7,766.62 | 187,525.36 |
| 毛利率(%) | |||||
| 化工设备(%) | 25.72 | - | 25.70 | 24.57 | 26.24 |
| 贸易(%) | - | -0.57 | -163.59 | -1.97 | 1.78 |
| 甲醇(%) | - | 15.62 | - | - | - |
| 运输(%) | 57.15 | - | - | - | - |
| 其他(%) | 33.47 | - | 12.04 | 0.68 | 25.05 |
| 收入构成(%) | |||||
| 化工设备(%) | 99.59 | - | 99.68 | 84.01 | 93.15 |
| 贸易(%) | - | 5.80 | 0.06 | 15.82 | 6.60 |
| 甲醇(%) | - | 94.20 | - | - | - |
| 运输(%) | 0.05 | - | - | - | - |
| 其他(%) | 0.36 | - | 0.26 | 0.17 | 0.25 |
| 毛利构成(%) | |||||
| 化工设备(%) | 99.42 | - | 100.23 | 101.53 | 99.27 |
| 贸易(%) | - | -0.22 | -0.36 | -1.53 | 0.48 |
| 甲醇(%) | - | 100.22 | - | - | - |
| 运输(%) | 0.11 | - | - | - | - |
| 其他(%) | 0.47 | - | 0.12 | 0.01 | 0.25 |