| 2024年中报 | 2023年年报 | 2022年年报 | 2022年一季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| BOB(元) | - | - | - | 8,012,855.19 |
| FEC(元) | 40,384,973.53 | 153,123,873.30 | 318,354,452.40 | 144,990,322.30 |
| VC(元) | 136,942,702.58 | 328,107,877.71 | 489,337,786.36 | 188,949,175.66 |
| 特殊有机硅(元) | - | - | - | 1,809,557.22 |
| 其他(元) | 26,053,142.41 | 43,731,409.75 | 54,251,231.90 | 8,052,159.29 |
| 营业成本(元) | ||||
| BOB(元) | - | - | - | 3,514,941.75 |
| FEC(元) | 50,001,442.96 | 139,303,706.78 | 161,838,889.05 | 46,997,936.22 |
| VC(元) | 160,108,507.51 | 289,204,074.89 | 263,488,434.92 | 67,344,550.69 |
| 特殊有机硅(元) | - | - | - | 1,268,836.90 |
| 其他(元) | 21,771,411.15 | 37,321,979.46 | 33,287,366.80 | 2,412,981.99 |
| 毛利(元) | ||||
| BOB(元) | - | - | - | 4,497,913.44 |
| FEC(元) | -9,616,469.43 | 13,820,166.52 | 156,515,563.35 | 97,992,386.08 |
| VC(元) | -23,165,804.93 | 38,903,802.82 | 225,849,351.44 | 121,604,624.97 |
| 特殊有机硅(元) | - | - | - | 540,720.32 |
| 其他(元) | 4,281,731.26 | 6,409,430.29 | 20,963,865.10 | 5,639,177.30 |
| 毛利率(%) | ||||
| BOB(%) | - | - | - | 56.13 |
| FEC(%) | -23.81 | 9.03 | 49.16 | 67.59 |
| VC(%) | -16.92 | 11.86 | 46.15 | 64.36 |
| 特殊有机硅(%) | - | - | - | 29.88 |
| 其他(%) | 16.43 | 14.66 | 38.64 | 70.03 |
| 收入构成(%) | ||||
| BOB(%) | - | - | - | 2.28 |
| FEC(%) | 19.86 | 29.17 | 36.93 | 41.21 |
| VC(%) | 67.33 | 62.50 | 56.77 | 53.71 |
| 特殊有机硅(%) | - | - | - | 0.51 |
| 其他(%) | 12.81 | 8.33 | 6.29 | 2.29 |
| 毛利构成(%) | ||||
| BOB(%) | - | - | - | 1.95 |
| FEC(%) | - | 23.37 | 38.81 | 42.55 |
| VC(%) | - | 65.79 | 56.00 | 52.81 |
| 特殊有机硅(%) | - | - | - | 0.23 |
| 其他(%) | - | 10.84 | 5.20 | 2.45 |