| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 基础化工(元) | 909,471,067.96 | 1,673,430,180.77 | 794,850,071.16 | 1,243,930,766.96 | 596,327,966.70 |
| 精细化工(元) | 197,713,201.97 | 398,239,465.51 | 209,082,692.35 | 397,130,572.82 | 228,741,336.06 |
| 营业成本(元) | |||||
| 基础化工(元) | 826,404,265.33 | 1,509,971,382.70 | 701,597,366.16 | 1,022,031,713.04 | 475,132,043.30 |
| 精细化工(元) | 194,362,087.64 | 421,317,233.32 | 217,504,241.43 | 396,044,278.62 | 216,656,515.60 |
| 毛利(元) | |||||
| 基础化工(元) | 83,066,802.63 | 163,458,798.07 | 93,252,705.00 | 221,899,053.92 | 121,195,923.40 |
| 精细化工(元) | 3,351,114.33 | -23,077,767.81 | -8,421,549.08 | 1,086,294.20 | 12,084,820.46 |
| 毛利率(%) | |||||
| 基础化工(%) | 9.13 | 9.77 | 11.73 | 17.84 | 20.32 |
| 精细化工(%) | 1.69 | -5.79 | -4.03 | 0.27 | 5.28 |
| 收入构成(%) | |||||
| 基础化工(%) | 82.14 | 80.78 | 79.17 | 75.80 | 72.28 |
| 精细化工(%) | 17.86 | 19.22 | 20.83 | 24.20 | 27.72 |
| 毛利构成(%) | |||||
| 基础化工(%) | 96.12 | 116.44 | 109.93 | 99.51 | 90.93 |
| 精细化工(%) | 3.88 | -16.44 | -9.93 | 0.49 | 9.07 |