| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 精细化工(元) | 801,071,026.84 | 1,406,572,193.42 | 623,978,201.38 | 1,235,112,434.04 | 615,202,945.75 |
| 其他(元) | 16,134,389.77 | 26,752,216.57 | 15,612,283.04 | 35,593,042.20 | 18,557,466.03 |
| 营业成本(元) | |||||
| 精细化工(元) | 668,910,386.26 | 1,221,514,330.74 | 549,149,600.77 | 1,111,840,118.33 | 543,951,834.55 |
| 其他(元) | 13,629,144.77 | 24,208,908.95 | 14,680,419.22 | 29,261,138.85 | 14,028,403.47 |
| 毛利(元) | |||||
| 精细化工(元) | 132,160,640.58 | 185,057,862.68 | 74,828,600.61 | 123,272,315.71 | 71,251,111.20 |
| 其他(元) | 2,505,245.00 | 2,543,307.62 | 931,863.82 | 6,331,903.35 | 4,529,062.56 |
| 毛利率(%) | |||||
| 精细化工(%) | 16.50 | 13.16 | 11.99 | 9.98 | 11.58 |
| 其他(%) | 15.53 | 9.51 | 5.97 | 17.79 | 24.41 |
| 收入构成(%) | |||||
| 精细化工(%) | 98.03 | 98.13 | 97.56 | 97.20 | 97.07 |
| 其他(%) | 1.97 | 1.87 | 2.44 | 2.80 | 2.93 |
| 毛利构成(%) | |||||
| 精细化工(%) | 98.14 | 98.64 | 98.77 | 95.11 | 94.02 |
| 其他(%) | 1.86 | 1.36 | 1.23 | 4.89 | 5.98 |