| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 附产品(元) | 8,969,291.72 | 33,135,300.75 | 23,273,795.46 | 41,053,600.00 |
| 锆类产品(元) | 563,235,472.90 | 1,233,609,850.27 | 620,104,288.63 | 1,153,865,400.00 |
| 精细化工产品(元) | 58,236,942.03 | 90,876,914.86 | 36,093,395.95 | 98,855,500.00 |
| 特种尼龙产品(元) | - | 365,145,630.32 | 182,000,372.96 | 299,054,100.00 |
| 尼龙产品(元) | 210,269,943.34 | - | - | - |
| 其他(元) | - | 43,155,712.87 | 27,215,373.49 | 35,744,800.00 |
| 其他产品(元) | 16,601,205.62 | - | - | - |
| 营业成本(元) | ||||
| 附产品(元) | 7,804,648.80 | 17,685,650.42 | 10,821,425.72 | 19,606,300.00 |
| 锆类产品(元) | 384,249,760.22 | 925,561,513.09 | 484,245,746.00 | 891,428,100.00 |
| 精细化工产品(元) | 44,645,828.32 | 62,375,940.47 | 23,410,930.96 | 64,357,400.00 |
| 特种尼龙产品(元) | - | 277,707,268.97 | 138,209,878.01 | 234,629,700.00 |
| 尼龙产品(元) | 152,582,456.54 | - | - | - |
| 其他(元) | - | 35,883,437.98 | 22,771,976.43 | 30,415,700.00 |
| 其他产品(元) | 13,022,577.36 | - | - | - |
| 毛利(元) | ||||
| 附产品(元) | 1,164,642.92 | 15,449,650.33 | 12,452,369.74 | 21,447,300.00 |
| 锆类产品(元) | 178,985,712.68 | 308,048,337.18 | 135,858,542.63 | 262,437,300.00 |
| 精细化工产品(元) | 13,591,113.71 | 28,500,974.39 | 12,682,464.99 | 34,498,100.00 |
| 特种尼龙产品(元) | - | 87,438,361.35 | 43,790,494.95 | 64,424,400.00 |
| 尼龙产品(元) | 57,687,486.80 | - | - | - |
| 其他(元) | - | 7,272,274.89 | 4,443,397.06 | 5,329,100.00 |
| 其他产品(元) | 3,578,628.26 | - | - | - |
| 毛利率(%) | ||||
| 附产品(%) | 12.98 | 46.63 | 53.50 | 52.24 |
| 锆类产品(%) | 31.78 | 24.97 | 21.91 | 22.74 |
| 精细化工产品(%) | 23.34 | 31.36 | 35.14 | 34.90 |
| 特种尼龙产品(%) | - | 23.95 | 24.06 | 21.54 |
| 尼龙产品(%) | 27.43 | - | - | - |
| 其他(%) | - | 16.85 | 16.33 | 14.91 |
| 其他产品(%) | 21.56 | - | - | - |
| 收入构成(%) | ||||
| 附产品(%) | 1.05 | 1.88 | 2.62 | 2.52 |
| 锆类产品(%) | 65.70 | 69.86 | 69.78 | 70.85 |
| 精细化工产品(%) | 6.79 | 5.15 | 4.06 | 6.07 |
| 特种尼龙产品(%) | - | 20.68 | 20.48 | 18.36 |
| 尼龙产品(%) | 24.53 | - | - | - |
| 其他(%) | - | 2.44 | 3.06 | 2.19 |
| 其他产品(%) | 1.94 | - | - | - |
| 毛利构成(%) | ||||
| 附产品(%) | 0.46 | 3.46 | 5.95 | 5.53 |
| 锆类产品(%) | 70.19 | 68.96 | 64.93 | 67.61 |
| 精细化工产品(%) | 5.33 | 6.38 | 6.06 | 8.89 |
| 特种尼龙产品(%) | - | 19.57 | 20.93 | 16.60 |
| 尼龙产品(%) | 22.62 | - | - | - |
| 其他(%) | - | 1.63 | 2.12 | 1.37 |
| 其他产品(%) | 1.40 | - | - | - |