| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 精细化工产品(元) | 216,795,959.39 | 500,854,165.76 | 233,609,900.49 | 437,220,005.15 | 194,921,349.90 |
| 综合解决方案(元) | 203,698.86 | 37,837,530.51 | 33,757,023.73 | 40,388,882.66 | 19,757,428.51 |
| 营业成本(元) | |||||
| 精细化工产品(元) | 190,861,178.10 | 426,419,925.71 | 193,076,262.28 | 379,406,096.16 | 169,754,821.37 |
| 综合解决方案(元) | 151,115.23 | 17,814,344.25 | 15,873,120.48 | 16,925,809.59 | 11,395,144.36 |
| 毛利(元) | |||||
| 精细化工产品(元) | 25,934,781.29 | 74,434,240.05 | 40,533,638.21 | 57,813,908.99 | 25,166,528.53 |
| 综合解决方案(元) | 52,583.63 | 20,023,186.26 | 17,883,903.25 | 23,463,073.07 | 8,362,284.15 |
| 毛利率(%) | |||||
| 精细化工产品(%) | 11.96 | 14.86 | 17.35 | 13.22 | 12.91 |
| 综合解决方案(%) | 25.81 | 52.92 | 52.98 | 58.09 | 42.32 |
| 收入构成(%) | |||||
| 精细化工产品(%) | 99.91 | 92.98 | 87.37 | 91.54 | 90.80 |
| 综合解决方案(%) | 0.09 | 7.02 | 12.63 | 8.46 | 9.20 |
| 毛利构成(%) | |||||
| 精细化工产品(%) | 99.80 | 78.80 | 69.39 | 71.13 | 75.06 |
| 综合解决方案(%) | 0.20 | 21.20 | 30.61 | 28.87 | 24.94 |