| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 化学原料及化学制品制造业(元) | 612,842,776.86 | 1,018,369,581.79 | 430,743,534.71 | 708,255,113.53 | 297,054,654.49 |
| 专用设备制造业(元) | 389,478,417.55 | 719,740,568.50 | 349,791,211.83 | 682,156,191.08 | 314,212,061.05 |
| 其他专用化学产品制造(元) | 334,185,744.35 | 1,012,335,576.04 | 350,525,115.24 | 556,636,925.82 | 302,221,289.53 |
| 营业成本(元) | |||||
| 化学原料及化学制品制造业(元) | 320,996,074.92 | 587,810,360.05 | 275,544,302.38 | 486,179,201.98 | 217,437,565.31 |
| 专用设备制造业(元) | 299,679,540.45 | 563,647,649.98 | 290,269,946.07 | 510,700,233.60 | 230,737,154.17 |
| 其他专用化学产品制造(元) | 217,832,822.98 | 791,314,365.41 | 237,092,473.73 | 574,283,601.40 | 242,687,071.73 |
| 毛利(元) | |||||
| 化学原料及化学制品制造业(元) | 291,846,701.94 | 430,559,221.74 | 155,199,232.33 | 222,075,911.55 | 79,617,089.18 |
| 专用设备制造业(元) | 89,798,877.10 | 156,092,918.52 | 59,521,265.76 | 171,455,957.48 | 83,474,906.88 |
| 其他专用化学产品制造(元) | 116,352,921.37 | 221,021,210.63 | 113,432,641.51 | -17,646,675.58 | 59,534,217.80 |
| 毛利率(%) | |||||
| 化学原料及化学制品制造业(%) | 47.62 | 42.28 | 36.03 | 31.36 | 26.80 |
| 专用设备制造业(%) | 23.06 | 21.69 | 17.02 | 25.13 | 26.57 |
| 其他专用化学产品制造(%) | 34.82 | 21.83 | 32.36 | -3.17 | 19.70 |
| 收入构成(%) | |||||
| 化学原料及化学制品制造业(%) | 45.85 | 37.03 | 38.08 | 36.38 | 32.52 |
| 专用设备制造业(%) | 29.14 | 26.17 | 30.93 | 35.04 | 34.40 |
| 其他专用化学产品制造(%) | 25.00 | 36.81 | 30.99 | 28.59 | 33.08 |
| 毛利构成(%) | |||||
| 化学原料及化学制品制造业(%) | 58.60 | 53.31 | 47.29 | 59.08 | 35.76 |
| 专用设备制造业(%) | 18.03 | 19.33 | 18.14 | 45.61 | 37.50 |
| 其他专用化学产品制造(%) | 23.36 | 27.37 | 34.57 | -4.69 | 26.74 |