| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 基础化工(元) | 181,274,914.34 | 425,086,068.80 | 168,019,748.61 | 514,273,405.05 | 278,118,513.95 |
| 精细化工(元) | 400,665,951.01 | 636,585,477.67 | 334,047,780.14 | 946,660,265.75 | 478,387,271.25 |
| 贸易(元) | 15,402,107.80 | 18,937,043.11 | 4,861,363.03 | 79,387,879.10 | 45,718,082.96 |
| 制冷制(元) | - | 256,616,537.69 | - | 51,295,212.01 | - |
| 制冷剂(元) | 46,001,207.22 | - | 74,593,749.93 | - | - |
| 其他(元) | 2,867,420.37 | 6,302,941.11 | 3,085,475.09 | 10,782,282.79 | 4,811,620.92 |
| 营业成本(元) | |||||
| 基础化工(元) | 185,183,871.03 | 395,691,460.63 | 164,867,730.83 | 443,976,491.37 | 236,548,469.97 |
| 精细化工(元) | 346,146,310.10 | 571,851,795.27 | 263,376,432.83 | 673,602,753.62 | 347,884,856.10 |
| 贸易(元) | 9,541,059.63 | 18,634,618.38 | 4,368,792.46 | 76,053,031.50 | 42,670,786.32 |
| 制冷制(元) | - | 169,295,142.10 | - | 41,944,716.19 | - |
| 制冷剂(元) | 30,888,990.82 | - | 58,133,526.66 | - | - |
| 其他(元) | 2,556,492.88 | 5,811,252.18 | 2,424,075.06 | 4,162,427.51 | 2,342,598.65 |
| 毛利(元) | |||||
| 基础化工(元) | -3,908,956.69 | 29,394,608.17 | 3,152,017.78 | 70,296,913.68 | 41,570,043.98 |
| 精细化工(元) | 54,519,640.91 | 64,733,682.40 | 70,671,347.31 | 273,057,512.13 | 130,502,415.15 |
| 贸易(元) | 5,861,048.17 | 302,424.73 | 492,570.57 | 3,334,847.60 | 3,047,296.64 |
| 制冷制(元) | - | 87,321,395.59 | - | 9,350,495.82 | - |
| 制冷剂(元) | 15,112,216.40 | - | 16,460,223.27 | - | - |
| 其他(元) | 310,927.49 | 491,688.93 | 661,400.03 | 6,619,855.28 | 2,469,022.27 |
| 毛利率(%) | |||||
| 基础化工(%) | -2.16 | 6.91 | 1.88 | 13.67 | 14.95 |
| 精细化工(%) | 13.61 | 10.17 | 21.16 | 28.84 | 27.28 |
| 贸易(%) | 38.05 | 1.60 | 10.13 | 4.20 | 6.67 |
| 制冷制(%) | - | 34.03 | - | 18.23 | - |
| 制冷剂(%) | 32.85 | - | 22.07 | - | - |
| 其他(%) | 10.84 | 7.80 | 21.44 | 61.40 | 51.31 |
| 收入构成(%) | |||||
| 基础化工(%) | 28.05 | 31.64 | 28.74 | 32.09 | 34.46 |
| 精细化工(%) | 62.00 | 47.38 | 57.14 | 59.08 | 59.28 |
| 贸易(%) | 2.38 | 1.41 | 0.83 | 4.95 | 5.66 |
| 制冷制(%) | - | 19.10 | - | 3.20 | - |
| 制冷剂(%) | 7.12 | - | 12.76 | - | - |
| 其他(%) | 0.44 | 0.47 | 0.53 | 0.67 | 0.60 |
| 毛利构成(%) | |||||
| 基础化工(%) | -5.44 | 16.13 | 3.45 | 19.38 | 23.41 |
| 精细化工(%) | 75.83 | 35.52 | 77.29 | 75.29 | 73.49 |
| 贸易(%) | 8.15 | 0.17 | 0.54 | 0.92 | 1.72 |
| 制冷制(%) | - | 47.91 | - | 2.58 | - |
| 制冷剂(%) | 21.02 | - | 18.00 | - | - |
| 其他(%) | 0.43 | 0.27 | 0.72 | 1.83 | 1.39 |