| 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) | |||||
| 二硝基氯苯(元) | 28,375,900.23 | 126,530,323.39 | 57,039,394.24 | 115,820,343.36 | 54,752,728.00 |
| 硫化黑(元) | 15,630,932.85 | 23,686,488.64 | 4,808,595.58 | 10,325,433.62 | 4,988,331.85 |
| 营业成本(元) | |||||
| 二硝基氯苯(元) | 28,826,646.52 | 113,928,077.10 | 48,202,485.84 | 103,905,327.15 | 48,116,441.56 |
| 硫化黑(元) | 18,982,730.76 | 25,170,714.17 | 5,890,275.77 | 11,897,678.99 | 5,578,682.69 |
| 毛利(元) | |||||
| 二硝基氯苯(元) | -450,746.29 | 12,602,246.29 | 8,836,908.40 | 11,915,016.21 | 6,636,286.44 |
| 硫化黑(元) | -3,351,797.91 | -1,484,225.53 | -1,081,680.19 | -1,572,245.37 | -590,350.84 |
| 毛利率(%) | |||||
| 二硝基氯苯(%) | -1.59 | 9.96 | 15.49 | 10.29 | 12.12 |
| 硫化黑(%) | -21.44 | -6.27 | -22.49 | -15.23 | -11.83 |
| 收入构成(%) | |||||
| 二硝基氯苯(%) | 64.48 | 84.23 | 92.23 | 91.81 | 91.65 |
| 硫化黑(%) | 35.52 | 15.77 | 7.77 | 8.19 | 8.35 |
| 毛利构成(%) | |||||
| 二硝基氯苯(%) | - | 113.35 | 113.95 | 115.20 | 109.76 |
| 硫化黑(%) | - | -13.35 | -13.95 | -15.20 | -9.76 |