| 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) | 192,692,203.63 | 346,138,288.94 | 172,740,859.33 | 533,072,299.14 | 278,422,142.67 |
| 环保水处理业(元) | 18,517,296.00 | 39,026,618.83 | 18,929,624.00 | 36,429,283.36 | 18,407,750.76 |
| 贸易(元) | - | - | - | - | 3,336,233.55 |
| 商品贸易(元) | - | - | 6.27 | 20,775,120.19 | - |
| 营业成本(元) | |||||
| 化学原料及化学制品制造业(元) | 161,744,900.59 | 296,699,235.59 | 148,322,094.33 | 436,273,600.69 | 228,354,861.45 |
| 环保水处理业(元) | 11,663,889.13 | 25,298,797.33 | 12,766,183.20 | 25,737,078.79 | 13,147,074.86 |
| 贸易(元) | - | - | - | - | 261,669.14 |
| 商品贸易(元) | - | - | - | 261,669.14 | - |
| 毛利(元) | |||||
| 化学原料及化学制品制造业(元) | 30,947,303.04 | 49,439,053.35 | 24,418,765.00 | 96,798,698.45 | 50,067,281.22 |
| 环保水处理业(元) | 6,853,406.87 | 13,727,821.50 | 6,163,440.80 | 10,692,204.57 | 5,260,675.90 |
| 贸易(元) | - | - | - | - | 3,074,564.41 |
| 商品贸易(元) | - | - | 6.27 | 20,513,451.05 | - |
| 毛利率(%) | |||||
| 化学原料及化学制品制造业(%) | 16.06 | 14.28 | 14.14 | 18.16 | 17.98 |
| 环保水处理业(%) | 37.01 | 35.18 | 32.56 | 29.35 | 28.58 |
| 贸易(%) | - | - | - | - | 92.16 |
| 商品贸易(%) | - | - | - | 98.74 | - |
| 收入构成(%) | |||||
| 化学原料及化学制品制造业(%) | 91.23 | 89.87 | 90.12 | 90.31 | 92.76 |
| 环保水处理业(%) | 8.77 | 10.13 | 9.88 | 6.17 | 6.13 |
| 贸易(%) | - | - | - | - | 1.11 |
| 商品贸易(%) | - | - | 0.00 | 3.52 | - |
| 毛利构成(%) | |||||
| 化学原料及化学制品制造业(%) | 81.87 | 78.27 | 79.85 | 75.62 | 85.73 |
| 环保水处理业(%) | 18.13 | 21.73 | 20.15 | 8.35 | 9.01 |
| 贸易(%) | - | - | - | - | 5.26 |
| 商品贸易(%) | - | - | 0.00 | 16.03 | - |