| 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) | |||||
| 化工行业(元) | 187,784,544.05 | 347,660,254.26 | 159,471,653.14 | 283,188,875.21 | 126,463,497.61 |
| 建材行业(元) | 101,603,515.95 | 290,283,206.78 | 134,016,355.18 | 286,504,222.23 | 124,883,191.15 |
| 食品及食品添加剂行业(元) | 258,010,856.38 | 488,220,162.02 | 241,175,738.55 | 429,475,914.40 | 217,125,057.76 |
| 医药及化妆品行业(元) | - | 30,437,234.60 | - | 41,988,183.17 | - |
| 其他行业(元) | - | 34,034,897.80 | - | 25,395,315.31 | - |
| 营业成本(元) | |||||
| 化工行业(元) | 150,640,786.40 | 275,975,930.91 | 124,947,055.78 | 220,903,146.24 | 101,175,430.78 |
| 建材行业(元) | 78,282,773.80 | 211,646,280.46 | 95,182,747.08 | 208,954,484.47 | 91,301,639.85 |
| 食品及食品添加剂行业(元) | 195,718,378.49 | 360,083,173.36 | 169,795,552.72 | 327,407,486.97 | 168,445,805.20 |
| 医药及化妆品行业(元) | - | - | - | - | - |
| 其他行业(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 化工行业(元) | 37,143,757.65 | 71,684,323.35 | 34,524,597.36 | 62,285,728.97 | 25,288,066.83 |
| 建材行业(元) | 23,320,742.15 | 78,636,926.32 | 38,833,608.10 | 77,549,737.76 | 33,581,551.30 |
| 食品及食品添加剂行业(元) | 62,292,477.89 | 128,136,988.66 | 71,380,185.83 | 102,068,427.43 | 48,679,252.56 |
| 医药及化妆品行业(元) | - | - | - | - | - |
| 其他行业(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 化工行业(%) | 19.78 | 20.62 | 21.65 | 21.99 | 20.00 |
| 建材行业(%) | 22.95 | 27.09 | 28.98 | 27.07 | 26.89 |
| 食品及食品添加剂行业(%) | 24.14 | 26.25 | 29.60 | 23.77 | 22.42 |
| 医药及化妆品行业(%) | - | - | - | - | - |
| 其他行业(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 化工行业(%) | 34.30 | 29.20 | 29.83 | 26.55 | 26.99 |
| 建材行业(%) | 18.56 | 24.38 | 25.07 | 26.86 | 26.66 |
| 食品及食品添加剂行业(%) | 47.13 | 41.00 | 45.11 | 40.27 | 46.35 |
| 医药及化妆品行业(%) | - | 2.56 | - | 3.94 | - |
| 其他行业(%) | - | 2.86 | - | 2.38 | - |
| 毛利构成(%) | |||||
| 化工行业(%) | 30.26 | 25.74 | 23.85 | 25.75 | 23.51 |
| 建材行业(%) | 19.00 | 28.24 | 26.83 | 32.06 | 31.22 |
| 食品及食品添加剂行业(%) | 50.74 | 46.02 | 49.32 | 42.19 | 45.26 |
| 医药及化妆品行业(%) | - | 0.00 | - | 0.00 | - |
| 其他行业(%) | - | 0.00 | - | 0.00 | - |