| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 基础化工(元) | 596,327,966.70 | 1,370,298,048.71 | 661,383,651.78 | 1,668,239,324.29 | 891,461,843.28 |
| 精细化工(元) | 228,741,336.06 | 421,636,808.36 | 210,526,410.66 | 433,239,546.34 | 237,240,664.53 |
| 营业成本(元) | |||||
| 基础化工(元) | 475,132,043.30 | 1,087,613,527.36 | 560,467,318.28 | 1,314,746,093.62 | 709,634,084.83 |
| 精细化工(元) | 216,656,515.60 | 418,071,112.99 | 208,508,400.28 | 428,566,142.70 | 217,068,783.22 |
| 毛利(元) | |||||
| 基础化工(元) | 121,195,923.40 | 282,684,521.35 | 100,916,333.50 | 353,493,230.67 | 181,827,758.45 |
| 精细化工(元) | 12,084,820.46 | 3,565,695.37 | 2,018,010.38 | 4,673,403.64 | 20,171,881.31 |
| 毛利率(%) | |||||
| 基础化工(%) | 20.32 | 20.63 | 15.26 | 21.19 | 20.40 |
| 精细化工(%) | 5.28 | 0.85 | 0.96 | 1.08 | 8.50 |
| 收入构成(%) | |||||
| 基础化工(%) | 72.28 | 76.47 | 75.85 | 79.38 | 78.98 |
| 精细化工(%) | 27.72 | 23.53 | 24.15 | 20.62 | 21.02 |
| 毛利构成(%) | |||||
| 基础化工(%) | 90.93 | 98.75 | 98.04 | 98.70 | 90.01 |
| 精细化工(%) | 9.07 | 1.25 | 1.96 | 1.30 | 9.99 |