| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 精细化工(元) | 1,451,694,711.80 | 736,488,892.09 | 1,552,227,164.18 | 801,071,026.84 |
| 其他(元) | 25,242,441.41 | 11,703,939.47 | 23,050,081.11 | 16,134,389.77 |
| 营业成本(元) | ||||
| 精细化工(元) | 1,256,829,645.81 | 618,993,117.52 | 1,287,940,949.08 | 668,910,386.26 |
| 其他(元) | 22,772,287.94 | 10,289,906.02 | 20,307,363.30 | 13,629,144.77 |
| 毛利(元) | ||||
| 精细化工(元) | 194,865,065.99 | 117,495,774.57 | 264,286,215.10 | 132,160,640.58 |
| 其他(元) | 2,470,153.47 | 1,414,033.45 | 2,742,717.81 | 2,505,245.00 |
| 毛利率(%) | ||||
| 精细化工(%) | 13.42 | 15.95 | 17.03 | 16.50 |
| 其他(%) | 9.79 | 12.08 | 11.90 | 15.53 |
| 收入构成(%) | ||||
| 精细化工(%) | 98.29 | 98.44 | 98.54 | 98.03 |
| 其他(%) | 1.71 | 1.56 | 1.46 | 1.97 |
| 毛利构成(%) | ||||
| 精细化工(%) | 98.75 | 98.81 | 98.97 | 98.14 |
| 其他(%) | 1.25 | 1.19 | 1.03 | 1.86 |