| 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| JH-A110(元) | - | - | 163,423,300.00 |
| JH-A112(元) | - | - | 57,453,200.00 |
| JH-N308(元) | - | - | 102,123,500.00 |
| JH-O174(元) | - | - | 54,539,800.00 |
| JH-O187(元) | - | - | 146,651,400.00 |
| JH-S69(元) | - | - | 345,524,100.00 |
| JH-S69C(元) | - | - | 153,676,800.00 |
| JH-S75(元) | - | - | 162,196,300.00 |
| JH-T28(元) | - | - | 64,291,900.00 |
| JH-V171(元) | - | - | 97,904,600.00 |
| 功能性硅烷(元) | 2,232,655,100.00 | 3,273,620,300.00 | - |
| 功能性硅烷中间体(元) | 27,728,300.00 | 25,972,700.00 | - |
| 其他产品(元) | - | - | 494,014,600.00 |
| 营业成本(元) | |||
| JH-A110(元) | - | - | 50,381,900.00 |
| JH-A112(元) | - | - | 33,875,400.00 |
| JH-N308(元) | - | - | 24,827,500.00 |
| JH-O174(元) | - | - | 99,429,900.00 |
| JH-O187(元) | - | - | 63,147,300.00 |
| JH-S69(元) | - | - | 232,125,300.00 |
| JH-S69C(元) | - | - | 97,857,100.00 |
| JH-S75(元) | - | - | 87,246,200.00 |
| JH-T28(元) | - | - | 40,119,000.00 |
| JH-V171(元) | - | - | 71,521,100.00 |
| 功能性硅烷(元) | 1,388,894,200.00 | 1,872,847,700.00 | - |
| 功能性硅烷中间体(元) | 17,324,500.00 | 13,607,700.00 | - |
| 其他产品(元) | - | - | 233,209,900.00 |
| 毛利(元) | |||
| JH-A110(元) | - | - | 113,041,400.00 |
| JH-A112(元) | - | - | 23,577,800.00 |
| JH-N308(元) | - | - | 77,296,000.00 |
| JH-O174(元) | - | - | -44,890,100.00 |
| JH-O187(元) | - | - | 83,504,100.00 |
| JH-S69(元) | - | - | 113,398,800.00 |
| JH-S69C(元) | - | - | 55,819,700.00 |
| JH-S75(元) | - | - | 74,950,100.00 |
| JH-T28(元) | - | - | 24,172,900.00 |
| JH-V171(元) | - | - | 26,383,500.00 |
| 功能性硅烷(元) | 843,760,900.00 | 1,400,772,600.00 | - |
| 功能性硅烷中间体(元) | 10,403,800.00 | 12,365,000.00 | - |
| 其他产品(元) | - | - | 260,804,700.00 |
| 毛利率(%) | |||
| JH-A110(%) | - | - | 69.17 |
| JH-A112(%) | - | - | 41.04 |
| JH-N308(%) | - | - | 75.69 |
| JH-O174(%) | - | - | -82.31 |
| JH-O187(%) | - | - | 56.94 |
| JH-S69(%) | - | - | 32.82 |
| JH-S69C(%) | - | - | 36.32 |
| JH-S75(%) | - | - | 46.21 |
| JH-T28(%) | - | - | 37.60 |
| JH-V171(%) | - | - | 26.95 |
| 功能性硅烷(%) | 37.79 | 42.79 | - |
| 功能性硅烷中间体(%) | 37.52 | 47.61 | - |
| 其他产品(%) | - | - | 52.79 |
| 收入构成(%) | |||
| JH-A110(%) | - | - | 8.87 |
| JH-A112(%) | - | - | 3.12 |
| JH-N308(%) | - | - | 5.54 |
| JH-O174(%) | - | - | 2.96 |
| JH-O187(%) | - | - | 7.96 |
| JH-S69(%) | - | - | 18.76 |
| JH-S69C(%) | - | - | 8.34 |
| JH-S75(%) | - | - | 8.81 |
| JH-T28(%) | - | - | 3.49 |
| JH-V171(%) | - | - | 5.32 |
| 功能性硅烷(%) | 98.77 | 99.21 | - |
| 功能性硅烷中间体(%) | 1.23 | 0.79 | - |
| 其他产品(%) | - | - | 26.82 |
| 毛利构成(%) | |||
| JH-A110(%) | - | - | 13.99 |
| JH-A112(%) | - | - | 2.92 |
| JH-N308(%) | - | - | 9.57 |
| JH-O174(%) | - | - | -5.56 |
| JH-O187(%) | - | - | 10.33 |
| JH-S69(%) | - | - | 14.03 |
| JH-S69C(%) | - | - | 6.91 |
| JH-S75(%) | - | - | 9.28 |
| JH-T28(%) | - | - | 2.99 |
| JH-V171(%) | - | - | 3.27 |
| 功能性硅烷(%) | 98.78 | 99.12 | - |
| 功能性硅烷中间体(%) | 1.22 | 0.88 | - |
| 其他产品(%) | - | - | 32.28 |