| 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) | |||||
| 服务类收入(元) | - | - | 11,014,591.12 | - | 10,393,435.86 |
| 化学原料及化学制品制造业(元) | 1,100,111,436.13 | 2,041,124,913.51 | 1,107,821,736.79 | 1,966,933,390.56 | 1,032,032,023.94 |
| 服务收入(元) | 4,073,708.08 | 16,029,598.64 | - | 19,228,342.77 | - |
| 营业成本(元) | |||||
| 服务类收入(元) | - | - | 4,678,488.94 | - | 8,248,317.75 |
| 化学原料及化学制品制造业(元) | 613,953,702.05 | 1,112,501,577.12 | 583,640,271.35 | 1,070,713,845.53 | 551,044,100.27 |
| 服务收入(元) | 1,003,466.83 | 10,393,655.50 | - | 13,139,886.96 | - |
| 毛利(元) | |||||
| 服务类收入(元) | - | - | 6,336,102.18 | - | 2,145,118.11 |
| 化学原料及化学制品制造业(元) | 486,157,734.08 | 928,623,336.39 | 524,181,465.44 | 896,219,545.03 | 480,987,923.67 |
| 服务收入(元) | 3,070,241.25 | 5,635,943.14 | - | 6,088,455.81 | - |
| 毛利率(%) | |||||
| 服务类收入(%) | - | - | 57.52 | - | 20.64 |
| 化学原料及化学制品制造业(%) | 44.19 | 45.50 | 47.32 | 45.56 | 46.61 |
| 服务收入(%) | 75.37 | 35.16 | - | 31.66 | - |
| 收入构成(%) | |||||
| 服务类收入(%) | - | - | 0.98 | - | 1.00 |
| 化学原料及化学制品制造业(%) | 99.63 | 99.22 | 99.02 | 99.03 | 99.00 |
| 服务收入(%) | 0.37 | 0.78 | - | 0.97 | - |
| 毛利构成(%) | |||||
| 服务类收入(%) | - | - | 1.19 | - | 0.44 |
| 化学原料及化学制品制造业(%) | 99.37 | 99.40 | 98.81 | 99.33 | 99.56 |
| 服务收入(%) | 0.63 | 0.60 | - | 0.67 | - |