| 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) | |||||
| 材料贸易(元) | - | 89,639,781.66 | 45,526,801.34 | 85,300,992.80 | 84,401,155.52 |
| 基础化工原料(元) | 1,169,473,393.22 | 2,548,246,614.83 | 1,114,618,968.98 | 2,425,672,124.57 | 1,239,287,438.90 |
| 其他(元) | 1,878,103.41 | 9,223,483.39 | 5,315,518.57 | 7,972,687.85 | 7,472,348.69 |
| 营业成本(元) | |||||
| 材料贸易(元) | - | 83,309,728.65 | 35,305,936.91 | 87,168,452.04 | 74,230,363.88 |
| 基础化工原料(元) | 980,671,933.10 | 2,043,981,165.63 | 892,076,796.05 | 2,099,663,894.98 | 1,056,798,549.77 |
| 其他(元) | 1,574,683.34 | 6,827,764.14 | 4,591,822.20 | 6,385,950.76 | 6,516,522.59 |
| 毛利(元) | |||||
| 材料贸易(元) | - | 6,330,053.01 | 10,220,864.43 | -1,867,459.24 | 10,170,791.64 |
| 基础化工原料(元) | 188,801,460.12 | 504,265,449.20 | 222,542,172.93 | 326,008,229.59 | 182,488,889.13 |
| 其他(元) | 303,420.07 | 2,395,719.25 | 723,696.37 | 1,586,737.09 | 955,826.10 |
| 毛利率(%) | |||||
| 材料贸易(%) | - | 7.06 | 22.45 | -2.19 | 12.05 |
| 基础化工原料(%) | 16.14 | 19.79 | 19.97 | 13.44 | 14.73 |
| 其他(%) | 16.16 | 25.97 | 13.61 | 19.90 | 12.79 |
| 收入构成(%) | |||||
| 材料贸易(%) | - | 3.39 | 3.91 | 3.39 | 6.34 |
| 基础化工原料(%) | 99.84 | 96.27 | 95.64 | 96.30 | 93.10 |
| 其他(%) | 0.16 | 0.35 | 0.46 | 0.32 | 0.56 |
| 毛利构成(%) | |||||
| 材料贸易(%) | - | 1.23 | 4.38 | -0.57 | 5.25 |
| 基础化工原料(%) | 99.84 | 98.30 | 95.31 | 100.09 | 94.25 |
| 其他(%) | 0.16 | 0.47 | 0.31 | 0.49 | 0.49 |