| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 酚醛树脂(元) | - | 64,757,165.48 | 148,912,153.40 | 74,943,779.52 |
| 磺酸固化剂(元) | 74,132,953.64 | 38,037,214.70 | 82,512,995.71 | 40,960,433.71 |
| 涂料(元) | - | 45,166,310.25 | - | 45,676,759.06 |
| 铸造树脂(元) | - | 451,883,758.98 | 1,106,130,332.65 | 612,161,118.59 |
| 铸造功能涂料(元) | 90,457,869.06 | - | 89,596,138.50 | - |
| 合成树脂(元) | 1,070,579,613.85 | - | - | - |
| 其他主营业务(元) | - | - | - | 173,498,971.75 |
| 其他业务(元) | - | - | - | 8,166,275.07 |
| 其他主营(元) | 245,949,943.48 | 158,636,360.31 | 343,087,896.64 | 173,498,971.75 |
| 营业成本(元) | ||||
| 酚醛树脂(元) | - | 69,767,447.38 | 164,136,868.07 | 80,741,811.42 |
| 磺酸固化剂(元) | 53,696,348.27 | 27,808,152.10 | 67,118,666.11 | 34,666,077.52 |
| 涂料(元) | - | 36,335,703.80 | - | 38,809,130.33 |
| 铸造树脂(元) | - | 370,041,908.21 | 909,833,375.40 | 508,189,624.38 |
| 铸造功能涂料(元) | 74,583,885.19 | - | 75,287,319.18 | - |
| 合成树脂(元) | 924,850,279.19 | - | - | - |
| 其他主营业务(元) | - | - | - | 148,815,710.01 |
| 其他业务(元) | - | - | - | 6,130,770.20 |
| 其他主营(元) | 207,243,196.91 | 128,010,930.64 | 293,420,927.36 | 148,815,710.01 |
| 毛利(元) | ||||
| 酚醛树脂(元) | - | -5,010,281.90 | -15,224,714.67 | -5,798,031.90 |
| 磺酸固化剂(元) | 20,436,605.37 | 10,229,062.60 | 15,394,329.60 | 6,294,356.19 |
| 涂料(元) | - | 8,830,606.45 | - | 6,867,628.73 |
| 铸造树脂(元) | - | 81,841,850.77 | 196,296,957.25 | 103,971,494.21 |
| 铸造功能涂料(元) | 15,873,983.87 | - | 14,308,819.32 | - |
| 合成树脂(元) | 145,729,334.66 | - | - | - |
| 其他主营业务(元) | - | - | - | 24,683,261.74 |
| 其他业务(元) | - | - | - | 2,035,504.87 |
| 其他主营(元) | 38,706,746.57 | 30,625,429.67 | 49,666,969.28 | 24,683,261.74 |
| 毛利率(%) | ||||
| 酚醛树脂(%) | - | -7.74 | -10.22 | -7.74 |
| 磺酸固化剂(%) | 27.57 | 26.89 | 18.66 | 15.37 |
| 涂料(%) | - | 19.55 | - | 15.04 |
| 铸造树脂(%) | - | 18.11 | 17.75 | 16.98 |
| 铸造功能涂料(%) | 17.55 | - | 15.97 | - |
| 合成树脂(%) | 13.61 | - | - | - |
| 其他主营业务(%) | - | - | - | 14.23 |
| 其他业务(%) | - | - | - | 24.93 |
| 其他主营(%) | 15.74 | 19.31 | 14.48 | 14.23 |
| 收入构成(%) | ||||
| 酚醛树脂(%) | - | 8.54 | 8.41 | 6.64 |
| 磺酸固化剂(%) | 5.01 | 5.01 | 4.66 | 3.63 |
| 涂料(%) | - | 5.95 | - | 4.05 |
| 铸造树脂(%) | - | 59.58 | 62.48 | 54.23 |
| 铸造功能涂料(%) | 6.11 | - | 5.06 | - |
| 合成树脂(%) | 72.28 | - | - | - |
| 其他主营业务(%) | - | - | - | 15.37 |
| 其他业务(%) | - | - | - | 0.72 |
| 其他主营(%) | 16.61 | 20.92 | 19.38 | 15.37 |
| 毛利构成(%) | ||||
| 酚醛树脂(%) | - | -3.96 | -5.85 | -3.56 |
| 磺酸固化剂(%) | 9.26 | 8.09 | 5.91 | 3.87 |
| 涂料(%) | - | 6.98 | - | 4.22 |
| 铸造树脂(%) | - | 64.69 | 75.37 | 63.89 |
| 铸造功能涂料(%) | 7.19 | - | 5.49 | - |
| 合成树脂(%) | 66.02 | - | - | - |
| 其他主营业务(%) | - | - | - | 15.17 |
| 其他业务(%) | - | - | - | 1.25 |
| 其他主营(%) | 17.53 | 24.21 | 19.07 | 15.17 |