| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 化工行业(元) | 252,417,430.04 | 370,178,121.00 | 187,784,544.05 | 347,660,254.26 | 159,471,653.14 |
| 建材行业(元) | 128,467,308.25 | 202,250,107.11 | 101,603,515.95 | 290,283,206.78 | 134,016,355.18 |
| 食品及食品添加剂行业(元) | 231,912,835.77 | 506,601,590.74 | 258,010,856.38 | 488,220,162.02 | 241,175,738.55 |
| 医药及化妆品行业(元) | - | 44,689,962.70 | - | 30,437,234.60 | - |
| 其他行业(元) | - | 50,588,642.40 | - | 34,034,897.80 | - |
| 营业成本(元) | |||||
| 化工行业(元) | 200,371,229.22 | 298,084,404.30 | 150,640,786.40 | 275,975,930.91 | 124,947,055.78 |
| 建材行业(元) | 102,302,593.70 | 159,376,361.51 | 78,282,773.80 | 211,646,280.46 | 95,182,747.08 |
| 食品及食品添加剂行业(元) | 178,304,105.97 | 387,712,781.86 | 195,718,378.49 | 360,083,173.36 | 169,795,552.72 |
| 医药及化妆品行业(元) | - | - | - | - | - |
| 其他行业(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 化工行业(元) | 52,046,200.82 | 72,093,716.70 | 37,143,757.65 | 71,684,323.35 | 34,524,597.36 |
| 建材行业(元) | 26,164,714.55 | 42,873,745.60 | 23,320,742.15 | 78,636,926.32 | 38,833,608.10 |
| 食品及食品添加剂行业(元) | 53,608,729.80 | 118,888,808.88 | 62,292,477.89 | 128,136,988.66 | 71,380,185.83 |
| 医药及化妆品行业(元) | - | - | - | - | - |
| 其他行业(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 化工行业(%) | 20.62 | 19.48 | 19.78 | 20.62 | 21.65 |
| 建材行业(%) | 20.37 | 21.20 | 22.95 | 27.09 | 28.98 |
| 食品及食品添加剂行业(%) | 23.12 | 23.47 | 24.14 | 26.25 | 29.60 |
| 医药及化妆品行业(%) | - | - | - | - | - |
| 其他行业(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 化工行业(%) | 41.19 | 31.52 | 34.30 | 29.20 | 29.83 |
| 建材行业(%) | 20.96 | 17.22 | 18.56 | 24.38 | 25.07 |
| 食品及食品添加剂行业(%) | 37.84 | 43.14 | 47.13 | 41.00 | 45.11 |
| 医药及化妆品行业(%) | - | 3.81 | - | 2.56 | - |
| 其他行业(%) | - | 4.31 | - | 2.86 | - |
| 毛利构成(%) | |||||
| 化工行业(%) | 39.48 | 30.83 | 30.26 | 25.74 | 23.85 |
| 建材行业(%) | 19.85 | 18.33 | 19.00 | 28.24 | 26.83 |
| 食品及食品添加剂行业(%) | 40.67 | 50.84 | 50.74 | 46.02 | 49.32 |
| 医药及化妆品行业(%) | - | 0.00 | - | 0.00 | - |
| 其他行业(%) | - | 0.00 | - | 0.00 | - |