| 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) | |||||
| 精细化工(元) | 736,488,892.09 | 1,552,227,164.18 | 801,071,026.84 | 1,406,572,193.42 | 623,978,201.38 |
| 其他(元) | 11,703,939.47 | 23,050,081.11 | 16,134,389.77 | 26,752,216.57 | 15,612,283.04 |
| 营业成本(元) | |||||
| 精细化工(元) | 618,993,117.52 | 1,287,940,949.08 | 668,910,386.26 | 1,221,514,330.74 | 549,149,600.77 |
| 其他(元) | 10,289,906.02 | 20,307,363.30 | 13,629,144.77 | 24,208,908.95 | 14,680,419.22 |
| 毛利(元) | |||||
| 精细化工(元) | 117,495,774.57 | 264,286,215.10 | 132,160,640.58 | 185,057,862.68 | 74,828,600.61 |
| 其他(元) | 1,414,033.45 | 2,742,717.81 | 2,505,245.00 | 2,543,307.62 | 931,863.82 |
| 毛利率(%) | |||||
| 精细化工(%) | 15.95 | 17.03 | 16.50 | 13.16 | 11.99 |
| 其他(%) | 12.08 | 11.90 | 15.53 | 9.51 | 5.97 |
| 收入构成(%) | |||||
| 精细化工(%) | 98.44 | 98.54 | 98.03 | 98.13 | 97.56 |
| 其他(%) | 1.56 | 1.46 | 1.97 | 1.87 | 2.44 |
| 毛利构成(%) | |||||
| 精细化工(%) | 98.81 | 98.97 | 98.14 | 98.64 | 98.77 |
| 其他(%) | 1.19 | 1.03 | 1.86 | 1.36 | 1.23 |