| 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) | |||||
| 化学原料及化学制品制造业(元) | 297,054,654.49 | 750,606,704.25 | 363,902,259.13 | 849,816,801.27 | 411,209,231.33 |
| 专用设备制造业(元) | 314,212,061.05 | 572,782,762.51 | 280,451,480.45 | 511,368,393.29 | 237,832,494.62 |
| 其他专用化学产品制造(元) | 302,221,289.53 | 835,833,192.29 | 327,518,528.08 | 1,197,479,691.23 | 655,667,647.76 |
| 营业成本(元) | |||||
| 化学原料及化学制品制造业(元) | 217,437,565.31 | 589,758,873.26 | 316,085,840.04 | 761,718,763.86 | 378,702,158.77 |
| 专用设备制造业(元) | 230,737,154.17 | 425,271,274.83 | 203,963,482.16 | 400,319,418.26 | 185,901,490.48 |
| 其他专用化学产品制造(元) | 242,687,071.73 | 680,421,269.27 | 252,225,608.66 | 913,214,871.25 | 485,506,194.72 |
| 毛利(元) | |||||
| 化学原料及化学制品制造业(元) | 79,617,089.18 | 160,847,830.99 | 47,816,419.09 | 88,098,037.41 | 32,507,072.56 |
| 专用设备制造业(元) | 83,474,906.88 | 147,511,487.68 | 76,487,998.29 | 111,048,975.03 | 51,931,004.14 |
| 其他专用化学产品制造(元) | 59,534,217.80 | 155,411,923.02 | 75,292,919.42 | 284,264,819.98 | 170,161,453.04 |
| 毛利率(%) | |||||
| 化学原料及化学制品制造业(%) | 26.80 | 21.43 | 13.14 | 10.37 | 7.91 |
| 专用设备制造业(%) | 26.57 | 25.75 | 27.27 | 21.72 | 21.84 |
| 其他专用化学产品制造(%) | 19.70 | 18.59 | 22.99 | 23.74 | 25.95 |
| 收入构成(%) | |||||
| 化学原料及化学制品制造业(%) | 32.52 | 34.76 | 37.44 | 33.21 | 31.52 |
| 专用设备制造业(%) | 34.40 | 26.53 | 28.86 | 19.99 | 18.23 |
| 其他专用化学产品制造(%) | 33.08 | 38.71 | 33.70 | 46.80 | 50.25 |
| 毛利构成(%) | |||||
| 化学原料及化学制品制造业(%) | 35.76 | 34.68 | 23.96 | 18.22 | 12.77 |
| 专用设备制造业(%) | 37.50 | 31.81 | 38.32 | 22.97 | 20.40 |
| 其他专用化学产品制造(%) | 26.74 | 33.51 | 37.72 | 58.80 | 66.83 |