| 2024年中报 | 2023年年报 | 2023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 |
| 精细化工(元) | 400,665,951.01 | 636,585,477.67 | 334,047,780.14 |
| 贸易(元) | 15,402,107.80 | 18,937,043.11 | 4,861,363.03 |
| 制冷剂(元) | 46,001,207.22 | - | 74,593,749.93 |
| 制冷制(元) | - | 256,616,537.69 | - |
| 其他(元) | 2,867,420.37 | 6,302,941.11 | 3,085,475.09 |
| 营业成本(元) | |||
| 基础化工(元) | 185,183,871.03 | 395,691,460.63 | 164,867,730.83 |
| 精细化工(元) | 346,146,310.10 | 571,851,795.27 | 263,376,432.83 |
| 贸易(元) | 9,541,059.63 | 18,634,618.38 | 4,368,792.46 |
| 制冷剂(元) | 30,888,990.82 | - | 58,133,526.66 |
| 制冷制(元) | - | 169,295,142.10 | - |
| 其他(元) | 2,556,492.88 | 5,811,252.18 | 2,424,075.06 |
| 毛利(元) | |||
| 基础化工(元) | -3,908,956.69 | 29,394,608.17 | 3,152,017.78 |
| 精细化工(元) | 54,519,640.91 | 64,733,682.40 | 70,671,347.31 |
| 贸易(元) | 5,861,048.17 | 302,424.73 | 492,570.57 |
| 制冷剂(元) | 15,112,216.40 | - | 16,460,223.27 |
| 制冷制(元) | - | 87,321,395.59 | - |
| 其他(元) | 310,927.49 | 491,688.93 | 661,400.03 |
| 毛利率(%) | |||
| 基础化工(%) | -2.16 | 6.91 | 1.88 |
| 精细化工(%) | 13.61 | 10.17 | 21.16 |
| 贸易(%) | 38.05 | 1.60 | 10.13 |
| 制冷剂(%) | 32.85 | - | 22.07 |
| 制冷制(%) | - | 34.03 | - |
| 其他(%) | 10.84 | 7.80 | 21.44 |
| 收入构成(%) | |||
| 基础化工(%) | 28.05 | 31.64 | 28.74 |
| 精细化工(%) | 62.00 | 47.38 | 57.14 |
| 贸易(%) | 2.38 | 1.41 | 0.83 |
| 制冷剂(%) | 7.12 | - | 12.76 |
| 制冷制(%) | - | 19.10 | - |
| 其他(%) | 0.44 | 0.47 | 0.53 |
| 毛利构成(%) | |||
| 基础化工(%) | -5.44 | 16.13 | 3.45 |
| 精细化工(%) | 75.83 | 35.52 | 77.29 |
| 贸易(%) | 8.15 | 0.17 | 0.54 |
| 制冷剂(%) | 21.02 | - | 18.00 |
| 制冷制(%) | - | 47.91 | - |
| 其他(%) | 0.43 | 0.27 | 0.72 |