| 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) | |||||
| 服务收入(元) | - | 19,228,342.77 | - | 17,978,177.67 | 6,385,359.89 |
| 化学原料及化学制品制造业(元) | 1,107,821,736.79 | 1,966,933,390.56 | 1,032,032,023.94 | 1,841,817,700.10 | 947,291,653.05 |
| 服务类收入(元) | 11,014,591.12 | - | 10,393,435.86 | - | - |
| 营业成本(元) | |||||
| 服务收入(元) | - | 13,139,886.96 | - | 13,146,649.67 | 5,133,436.41 |
| 化学原料及化学制品制造业(元) | 583,640,271.35 | 1,070,713,845.53 | 551,044,100.27 | 1,073,990,086.95 | 553,897,985.12 |
| 服务类收入(元) | 4,678,488.94 | - | 8,248,317.75 | - | - |
| 毛利(元) | |||||
| 服务收入(元) | - | 6,088,455.81 | - | 4,831,528.00 | 1,251,923.48 |
| 化学原料及化学制品制造业(元) | 524,181,465.44 | 896,219,545.03 | 480,987,923.67 | 767,827,613.15 | 393,393,667.93 |
| 服务类收入(元) | 6,336,102.18 | - | 2,145,118.11 | - | - |
| 毛利率(%) | |||||
| 服务收入(%) | - | 31.66 | - | 26.87 | 19.61 |
| 化学原料及化学制品制造业(%) | 47.32 | 45.56 | 46.61 | 41.69 | 41.53 |
| 服务类收入(%) | 57.52 | - | 20.64 | - | - |
| 收入构成(%) | |||||
| 服务收入(%) | - | 0.97 | - | 0.97 | 0.67 |
| 化学原料及化学制品制造业(%) | 99.02 | 99.03 | 99.00 | 99.03 | 99.33 |
| 服务类收入(%) | 0.98 | - | 1.00 | - | - |
| 毛利构成(%) | |||||
| 服务收入(%) | - | 0.67 | - | 0.63 | 0.32 |
| 化学原料及化学制品制造业(%) | 98.81 | 99.33 | 99.56 | 99.37 | 99.68 |
| 服务类收入(%) | 1.19 | - | 0.44 | - | - |