| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 二硝基氯苯(元) | 115,820,343.36 | 54,752,728.00 | 157,734,666.06 | 77,089,443.81 |
| 硫化黑(元) | 10,325,433.62 | 4,988,331.85 | 14,113,128.27 | 2,580,738.91 |
| 营业成本(元) | ||||
| 二硝基氯苯(元) | 103,905,327.15 | 48,116,441.56 | 121,209,575.91 | 55,371,518.15 |
| 硫化黑(元) | 11,897,678.99 | 5,578,682.69 | 17,737,889.55 | 3,154,634.61 |
| 毛利(元) | ||||
| 二硝基氯苯(元) | 11,915,016.21 | 6,636,286.44 | 36,525,090.15 | 21,717,925.66 |
| 硫化黑(元) | -1,572,245.37 | -590,350.84 | -3,624,761.28 | -573,895.70 |
| 毛利率(%) | ||||
| 二硝基氯苯(%) | 10.29 | 12.12 | 23.16 | 28.17 |
| 硫化黑(%) | -15.23 | -11.83 | -25.68 | -22.24 |
| 收入构成(%) | ||||
| 二硝基氯苯(%) | 91.81 | 91.65 | 91.79 | 96.76 |
| 硫化黑(%) | 8.19 | 8.35 | 8.21 | 3.24 |
| 毛利构成(%) | ||||
| 二硝基氯苯(%) | 115.20 | 109.76 | 111.02 | 102.71 |
| 硫化黑(%) | -15.20 | -9.76 | -11.02 | -2.71 |