| 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) | 248,571,364.53 | 497,234,465.33 | 192,692,203.63 | 346,138,288.94 | 172,740,859.33 |
| 环保水处理业(元) | 18,195,058.90 | 39,667,347.46 | 18,517,296.00 | 39,026,618.83 | 18,929,624.00 |
| 商品贸易(元) | - | - | - | - | 6.27 |
| 营业成本(元) | |||||
| 化学原料及化学制品制造业(元) | 206,081,075.19 | 415,379,015.99 | 161,744,900.59 | 296,699,235.59 | 148,322,094.33 |
| 环保水处理业(元) | 11,974,620.66 | 24,303,413.14 | 11,663,889.13 | 25,298,797.33 | 12,766,183.20 |
| 商品贸易(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 化学原料及化学制品制造业(元) | 42,490,289.34 | 81,855,449.34 | 30,947,303.04 | 49,439,053.35 | 24,418,765.00 |
| 环保水处理业(元) | 6,220,438.24 | 15,363,934.32 | 6,853,406.87 | 13,727,821.50 | 6,163,440.80 |
| 商品贸易(元) | - | - | - | - | 6.27 |
| 毛利率(%) | |||||
| 化学原料及化学制品制造业(%) | 17.09 | 16.46 | 16.06 | 14.28 | 14.14 |
| 环保水处理业(%) | 34.19 | 38.73 | 37.01 | 35.18 | 32.56 |
| 商品贸易(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 化学原料及化学制品制造业(%) | 93.18 | 92.61 | 91.23 | 89.87 | 90.12 |
| 环保水处理业(%) | 6.82 | 7.39 | 8.77 | 10.13 | 9.88 |
| 商品贸易(%) | - | - | - | - | 0.00 |
| 毛利构成(%) | |||||
| 化学原料及化学制品制造业(%) | 87.23 | 84.20 | 81.87 | 78.27 | 79.85 |
| 环保水处理业(%) | 12.77 | 15.80 | 18.13 | 21.73 | 20.15 |
| 商品贸易(%) | - | - | - | - | 0.00 |