| 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) | |||||
| 基础化工(元) | 362,801,071.31 | 561,102,611.34 | 261,441,925.58 | 473,564,401.31 | 181,274,914.34 |
| 精细化工(元) | 348,134,058.23 | 823,704,789.77 | 423,199,824.27 | 803,611,413.51 | 400,665,951.01 |
| 贸易(元) | 4,631,132.91 | 10,710,689.93 | 6,111,123.97 | 14,027,648.85 | 15,402,107.80 |
| 制冷剂(元) | 67,993,756.23 | 157,678,514.22 | 78,215,561.78 | 107,483,262.72 | 46,001,207.22 |
| 其他(元) | 11,299,271.28 | 17,898,506.25 | 5,260,349.75 | 5,791,632.17 | 2,867,420.37 |
| 营业成本(元) | |||||
| 基础化工(元) | 306,887,852.52 | 536,229,171.90 | 259,121,811.34 | 463,450,647.53 | 185,183,871.03 |
| 精细化工(元) | 306,066,409.92 | 669,153,199.57 | 329,996,331.04 | 724,166,575.81 | 346,146,310.10 |
| 贸易(元) | 4,355,869.75 | 9,436,990.41 | 5,224,579.56 | 12,426,388.39 | 9,541,059.63 |
| 制冷剂(元) | 50,474,086.75 | 106,350,736.56 | 53,132,389.06 | 81,724,803.12 | 30,888,990.82 |
| 其他(元) | 5,506,871.96 | 8,129,442.53 | 4,291,315.73 | 6,766,864.17 | 2,556,492.88 |
| 毛利(元) | |||||
| 基础化工(元) | 55,913,218.79 | 24,873,439.44 | 2,320,114.24 | 10,113,753.78 | -3,908,956.69 |
| 精细化工(元) | 42,067,648.31 | 154,551,590.20 | 93,203,493.23 | 79,444,837.70 | 54,519,640.91 |
| 贸易(元) | 275,263.16 | 1,273,699.52 | 886,544.41 | 1,601,260.46 | 5,861,048.17 |
| 制冷剂(元) | 17,519,669.48 | 51,327,777.66 | 25,083,172.72 | 25,758,459.60 | 15,112,216.40 |
| 其他(元) | 5,792,399.32 | 9,769,063.72 | 969,034.02 | -975,232.00 | 310,927.49 |
| 毛利率(%) | |||||
| 基础化工(%) | 15.41 | 4.43 | 0.89 | 2.14 | -2.16 |
| 精细化工(%) | 12.08 | 18.76 | 22.02 | 9.89 | 13.61 |
| 贸易(%) | 5.94 | 11.89 | 14.51 | 11.42 | 38.05 |
| 制冷剂(%) | 25.77 | 32.55 | 32.07 | 23.97 | 32.85 |
| 其他(%) | 51.26 | 54.58 | 18.42 | -16.84 | 10.84 |
| 收入构成(%) | |||||
| 基础化工(%) | 45.64 | 35.71 | 33.77 | 33.72 | 28.05 |
| 精细化工(%) | 43.80 | 52.43 | 54.66 | 57.22 | 62.00 |
| 贸易(%) | 0.58 | 0.68 | 0.79 | 1.00 | 2.38 |
| 制冷剂(%) | 8.55 | 10.04 | 10.10 | 7.65 | 7.12 |
| 其他(%) | 1.42 | 1.14 | 0.68 | 0.41 | 0.44 |
| 毛利构成(%) | |||||
| 基础化工(%) | 45.99 | 10.29 | 1.89 | 8.72 | -5.44 |
| 精细化工(%) | 34.60 | 63.92 | 76.11 | 68.52 | 75.83 |
| 贸易(%) | 0.23 | 0.53 | 0.72 | 1.38 | 8.15 |
| 制冷剂(%) | 14.41 | 21.23 | 20.48 | 22.22 | 21.02 |
| 其他(%) | 4.76 | 4.04 | 0.79 | -0.84 | 0.43 |