| 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) | |||||
| 化学原料及化学制品制造业(元) | 430,743,534.71 | 708,255,113.53 | 297,054,654.49 | 750,606,704.25 | 363,902,259.13 |
| 专用设备制造业(元) | 349,791,211.83 | 682,156,191.08 | 314,212,061.05 | 572,782,762.51 | 280,451,480.45 |
| 其他专用化学产品制造(元) | 350,525,115.24 | 556,636,925.82 | 302,221,289.53 | 835,833,192.29 | 327,518,528.08 |
| 营业成本(元) | |||||
| 化学原料及化学制品制造业(元) | 275,544,302.38 | 486,179,201.98 | 217,437,565.31 | 589,758,873.26 | 316,085,840.04 |
| 专用设备制造业(元) | 290,269,946.07 | 510,700,233.60 | 230,737,154.17 | 425,271,274.83 | 203,963,482.16 |
| 其他专用化学产品制造(元) | 237,092,473.73 | 574,283,601.40 | 242,687,071.73 | 680,421,269.27 | 252,225,608.66 |
| 毛利(元) | |||||
| 化学原料及化学制品制造业(元) | 155,199,232.33 | 222,075,911.55 | 79,617,089.18 | 160,847,830.99 | 47,816,419.09 |
| 专用设备制造业(元) | 59,521,265.76 | 171,455,957.48 | 83,474,906.88 | 147,511,487.68 | 76,487,998.29 |
| 其他专用化学产品制造(元) | 113,432,641.51 | -17,646,675.58 | 59,534,217.80 | 155,411,923.02 | 75,292,919.42 |
| 毛利率(%) | |||||
| 化学原料及化学制品制造业(%) | 36.03 | 31.36 | 26.80 | 21.43 | 13.14 |
| 专用设备制造业(%) | 17.02 | 25.13 | 26.57 | 25.75 | 27.27 |
| 其他专用化学产品制造(%) | 32.36 | -3.17 | 19.70 | 18.59 | 22.99 |
| 收入构成(%) | |||||
| 化学原料及化学制品制造业(%) | 38.08 | 36.38 | 32.52 | 34.76 | 37.44 |
| 专用设备制造业(%) | 30.93 | 35.04 | 34.40 | 26.53 | 28.86 |
| 其他专用化学产品制造(%) | 30.99 | 28.59 | 33.08 | 38.71 | 33.70 |
| 毛利构成(%) | |||||
| 化学原料及化学制品制造业(%) | 47.29 | 59.08 | 35.76 | 34.68 | 23.96 |
| 专用设备制造业(%) | 18.14 | 45.61 | 37.50 | 31.81 | 38.32 |
| 其他专用化学产品制造(%) | 34.57 | -4.69 | 26.74 | 33.51 | 37.72 |