| 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) | |||||
| 化工产品(元) | 526,181,071.57 | - | 477,928,807.67 | - | 407,445,380.97 |
| 化工行业(元) | - | 978,830,291.69 | - | 851,289,361.67 | - |
| 其他(元) | 32,708,766.81 | 66,609,296.19 | 21,381,571.41 | 58,666,356.45 | 29,773,109.69 |
| 营业成本(元) | |||||
| 化工产品(元) | 402,606,079.46 | - | 360,651,899.19 | - | 327,427,505.32 |
| 化工行业(元) | - | 748,670,714.30 | - | 680,576,095.32 | - |
| 其他(元) | 27,628,358.17 | 57,380,075.38 | 17,293,397.73 | 51,481,374.74 | 26,618,055.13 |
| 毛利(元) | |||||
| 化工产品(元) | 123,574,992.11 | - | 117,276,908.48 | - | 80,017,875.65 |
| 化工行业(元) | - | 230,159,577.39 | - | 170,713,266.35 | - |
| 其他(元) | 5,080,408.64 | 9,229,220.81 | 4,088,173.68 | 7,184,981.71 | 3,155,054.56 |
| 毛利率(%) | |||||
| 化工产品(%) | 23.49 | - | 24.54 | - | 19.64 |
| 化工行业(%) | - | 23.51 | - | 20.05 | - |
| 其他(%) | 15.53 | 13.86 | 19.12 | 12.25 | 10.60 |
| 收入构成(%) | |||||
| 化工产品(%) | 94.15 | - | 95.72 | - | 93.19 |
| 化工行业(%) | - | 93.63 | - | 93.55 | - |
| 其他(%) | 5.85 | 6.37 | 4.28 | 6.45 | 6.81 |
| 毛利构成(%) | |||||
| 化工产品(%) | 96.05 | - | 96.63 | - | 96.21 |
| 化工行业(%) | - | 96.14 | - | 95.96 | - |
| 其他(%) | 3.95 | 3.86 | 3.37 | 4.04 | 3.79 |