| 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) | 325,002,793.18 | 561,972,022.55 | 248,571,364.53 | 497,234,465.33 | 192,692,203.63 |
| 环保水处理业(元) | 20,305,930.88 | 39,767,118.22 | 18,195,058.90 | 39,667,347.46 | 18,517,296.00 |
| 营业成本(元) | |||||
| 化学原料及化学制品制造业(元) | 270,456,326.28 | 473,134,056.57 | 206,081,075.19 | 415,379,015.99 | 161,744,900.59 |
| 环保水处理业(元) | 12,171,237.20 | 24,575,306.49 | 11,974,620.66 | 24,303,413.14 | 11,663,889.13 |
| 毛利(元) | |||||
| 化学原料及化学制品制造业(元) | 54,546,466.90 | 88,837,965.98 | 42,490,289.34 | 81,855,449.34 | 30,947,303.04 |
| 环保水处理业(元) | 8,134,693.68 | 15,191,811.73 | 6,220,438.24 | 15,363,934.32 | 6,853,406.87 |
| 毛利率(%) | |||||
| 化学原料及化学制品制造业(%) | 16.78 | 15.81 | 17.09 | 16.46 | 16.06 |
| 环保水处理业(%) | 40.06 | 38.20 | 34.19 | 38.73 | 37.01 |
| 收入构成(%) | |||||
| 化学原料及化学制品制造业(%) | 94.12 | 93.39 | 93.18 | 92.61 | 91.23 |
| 环保水处理业(%) | 5.88 | 6.61 | 6.82 | 7.39 | 8.77 |
| 毛利构成(%) | |||||
| 化学原料及化学制品制造业(%) | 87.02 | 85.40 | 87.23 | 84.20 | 81.87 |
| 环保水处理业(%) | 12.98 | 14.60 | 12.77 | 15.80 | 18.13 |