| 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) | |||||
| 基础化工(元) | 261,441,925.58 | 473,564,401.31 | 181,274,914.34 | 425,086,068.80 | 168,019,748.61 |
| 精细化工(元) | 423,199,824.27 | 803,611,413.51 | 400,665,951.01 | 636,585,477.67 | 334,047,780.14 |
| 贸易(元) | 6,111,123.97 | 14,027,648.85 | 15,402,107.80 | 18,937,043.11 | 4,861,363.03 |
| 制冷剂(元) | 78,215,561.78 | 107,483,262.72 | 46,001,207.22 | - | 74,593,749.93 |
| 制冷制(元) | - | - | - | 256,616,537.69 | - |
| 其他(元) | 5,260,349.75 | 5,791,632.17 | 2,867,420.37 | 6,302,941.11 | 3,085,475.09 |
| 营业成本(元) | |||||
| 基础化工(元) | 259,121,811.34 | 463,450,647.53 | 185,183,871.03 | 395,691,460.63 | 164,867,730.83 |
| 精细化工(元) | 329,996,331.04 | 724,166,575.81 | 346,146,310.10 | 571,851,795.27 | 263,376,432.83 |
| 贸易(元) | 5,224,579.56 | 12,426,388.39 | 9,541,059.63 | 18,634,618.38 | 4,368,792.46 |
| 制冷剂(元) | 53,132,389.06 | 81,724,803.12 | 30,888,990.82 | - | 58,133,526.66 |
| 制冷制(元) | - | - | - | 169,295,142.10 | - |
| 其他(元) | 4,291,315.73 | 6,766,864.17 | 2,556,492.88 | 5,811,252.18 | 2,424,075.06 |
| 毛利(元) | |||||
| 基础化工(元) | 2,320,114.24 | 10,113,753.78 | -3,908,956.69 | 29,394,608.17 | 3,152,017.78 |
| 精细化工(元) | 93,203,493.23 | 79,444,837.70 | 54,519,640.91 | 64,733,682.40 | 70,671,347.31 |
| 贸易(元) | 886,544.41 | 1,601,260.46 | 5,861,048.17 | 302,424.73 | 492,570.57 |
| 制冷剂(元) | 25,083,172.72 | 25,758,459.60 | 15,112,216.40 | - | 16,460,223.27 |
| 制冷制(元) | - | - | - | 87,321,395.59 | - |
| 其他(元) | 969,034.02 | -975,232.00 | 310,927.49 | 491,688.93 | 661,400.03 |
| 毛利率(%) | |||||
| 基础化工(%) | 0.89 | 2.14 | -2.16 | 6.91 | 1.88 |
| 精细化工(%) | 22.02 | 9.89 | 13.61 | 10.17 | 21.16 |
| 贸易(%) | 14.51 | 11.42 | 38.05 | 1.60 | 10.13 |
| 制冷剂(%) | 32.07 | 23.97 | 32.85 | - | 22.07 |
| 制冷制(%) | - | - | - | 34.03 | - |
| 其他(%) | 18.42 | -16.84 | 10.84 | 7.80 | 21.44 |
| 收入构成(%) | |||||
| 基础化工(%) | 33.77 | 33.72 | 28.05 | 31.64 | 28.74 |
| 精细化工(%) | 54.66 | 57.22 | 62.00 | 47.38 | 57.14 |
| 贸易(%) | 0.79 | 1.00 | 2.38 | 1.41 | 0.83 |
| 制冷剂(%) | 10.10 | 7.65 | 7.12 | - | 12.76 |
| 制冷制(%) | - | - | - | 19.10 | - |
| 其他(%) | 0.68 | 0.41 | 0.44 | 0.47 | 0.53 |
| 毛利构成(%) | |||||
| 基础化工(%) | 1.89 | 8.72 | -5.44 | 16.13 | 3.45 |
| 精细化工(%) | 76.11 | 68.52 | 75.83 | 35.52 | 77.29 |
| 贸易(%) | 0.72 | 1.38 | 8.15 | 0.17 | 0.54 |
| 制冷剂(%) | 20.48 | 22.22 | 21.02 | - | 18.00 |
| 制冷制(%) | - | - | - | 47.91 | - |
| 其他(%) | 0.79 | -0.84 | 0.43 | 0.27 | 0.72 |