| 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) | |||||
| 基础化工(元) | 794,850,071.16 | 1,243,930,766.96 | 596,327,966.70 | 1,370,298,048.71 | 661,383,651.78 |
| 精细化工(元) | 209,082,692.35 | 397,130,572.82 | 228,741,336.06 | 421,636,808.36 | 210,526,410.66 |
| 营业成本(元) | |||||
| 基础化工(元) | 701,597,366.16 | 1,022,031,713.04 | 475,132,043.30 | 1,087,613,527.36 | 560,467,318.28 |
| 精细化工(元) | 217,504,241.43 | 396,044,278.62 | 216,656,515.60 | 418,071,112.99 | 208,508,400.28 |
| 毛利(元) | |||||
| 基础化工(元) | 93,252,705.00 | 221,899,053.92 | 121,195,923.40 | 282,684,521.35 | 100,916,333.50 |
| 精细化工(元) | -8,421,549.08 | 1,086,294.20 | 12,084,820.46 | 3,565,695.37 | 2,018,010.38 |
| 毛利率(%) | |||||
| 基础化工(%) | 11.73 | 17.84 | 20.32 | 20.63 | 15.26 |
| 精细化工(%) | -4.03 | 0.27 | 5.28 | 0.85 | 0.96 |
| 收入构成(%) | |||||
| 基础化工(%) | 79.17 | 75.80 | 72.28 | 76.47 | 75.85 |
| 精细化工(%) | 20.83 | 24.20 | 27.72 | 23.53 | 24.15 |
| 毛利构成(%) | |||||
| 基础化工(%) | 109.93 | 99.51 | 90.93 | 98.75 | 98.04 |
| 精细化工(%) | -9.93 | 0.49 | 9.07 | 1.25 | 1.96 |