| 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) | |||||
| 化工业(元) | 238,598,700.29 | 596,478,613.36 | 280,992,172.51 | 773,338,813.49 | 355,072,813.02 |
| 环保业(元) | 14,131,465.76 | 42,022,547.06 | 22,364,153.15 | 84,889,402.82 | 47,951,848.96 |
| 石油石化业(元) | 40,295,479.78 | 64,357,585.45 | 34,516,330.68 | 56,894,089.91 | 28,419,559.10 |
| 制浆造纸业(元) | 70,401,333.22 | - | 71,762,082.50 | - | 51,723,282.68 |
| 纸浆造纸业(元) | - | 149,570,048.64 | - | 134,906,722.86 | - |
| 其他(元) | 39,824,565.77 | - | 43,047,914.16 | - | 36,861,569.35 |
| 其他行业(元) | - | 74,241,156.90 | - | 59,280,891.95 | - |
| 营业成本(元) | |||||
| 化工业(元) | 191,775,374.71 | 499,534,635.38 | 226,738,096.54 | 594,597,648.40 | - |
| 环保业(元) | 11,905,572.63 | - | 17,288,717.92 | 65,837,592.04 | - |
| 石油石化业(元) | 31,098,906.25 | - | 26,828,364.45 | 40,932,862.80 | - |
| 制浆造纸业(元) | 64,605,526.48 | - | 54,002,312.08 | - | - |
| 纸浆造纸业(元) | - | 123,461,642.97 | - | 91,431,496.94 | - |
| 其他(元) | 36,745,215.94 | - | 30,620,132.38 | - | - |
| 其他行业(元) | - | - | - | 43,097,559.86 | - |
| 毛利(元) | |||||
| 化工业(元) | 46,823,325.58 | 96,943,977.98 | 54,254,075.97 | 178,741,165.09 | - |
| 环保业(元) | 2,225,893.13 | - | 5,075,435.23 | 19,051,810.78 | - |
| 石油石化业(元) | 9,196,573.53 | - | 7,687,966.23 | 15,961,227.11 | - |
| 制浆造纸业(元) | 5,795,806.74 | - | 17,759,770.42 | - | - |
| 纸浆造纸业(元) | - | 26,108,405.67 | - | 43,475,225.92 | - |
| 其他(元) | 3,079,349.83 | - | 12,427,781.78 | - | - |
| 其他行业(元) | - | - | - | 16,183,332.09 | - |
| 毛利率(%) | |||||
| 化工业(%) | 19.62 | 16.25 | 19.31 | 23.11 | - |
| 环保业(%) | 15.75 | - | 22.69 | 22.44 | - |
| 石油石化业(%) | 22.82 | - | 22.27 | 28.05 | - |
| 制浆造纸业(%) | 8.23 | - | 24.75 | - | - |
| 纸浆造纸业(%) | - | 17.46 | - | 32.23 | - |
| 其他(%) | 7.73 | - | 28.87 | - | - |
| 其他行业(%) | - | - | - | 27.30 | - |
| 收入构成(%) | |||||
| 化工业(%) | 59.17 | 64.37 | 62.07 | 69.71 | 68.28 |
| 环保业(%) | 3.50 | 4.53 | 4.94 | 7.65 | 9.22 |
| 石油石化业(%) | 9.99 | 6.95 | 7.62 | 5.13 | 5.46 |
| 制浆造纸业(%) | 17.46 | - | 15.85 | - | 9.95 |
| 纸浆造纸业(%) | - | 16.14 | - | 12.16 | - |
| 其他(%) | 9.88 | - | 9.51 | - | 7.09 |
| 其他行业(%) | - | 8.01 | - | 5.34 | - |
| 毛利构成(%) | |||||
| 化工业(%) | 69.76 | 78.78 | 55.81 | 65.37 | - |
| 环保业(%) | 3.32 | 0.00 | 5.22 | 6.97 | - |
| 石油石化业(%) | 13.70 | 0.00 | 7.91 | 5.84 | - |
| 制浆造纸业(%) | 8.63 | - | 18.27 | - | - |
| 纸浆造纸业(%) | - | 21.22 | - | 15.90 | - |
| 其他(%) | 4.59 | - | 12.79 | - | - |
| 其他行业(%) | - | 0.00 | - | 5.92 | - |