| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 化工原料(元) | - | - | - | - | 249,426,384.20 | - | 111,279,078.19 |
| 2,4-二氯-3,5-二硝基三氟甲苯(元) | 20,439,189.25 | - | - | - | - | 25,862,735.74 | - |
| 2-溴-5-氟三氟甲苯(元) | - | - | - | 196,134,601.44 | - | 141,293,874.65 | - |
| 对三氟甲硫基苯酚(元) | - | 3,947,433.64 | - | 14,723,663.73 | - | 9,642,256.65 | - |
| 服务费(元) | - | - | - | - | 706,227.39 | - | - |
| 2，4-二氯-3，5-二硝基三氟甲苯(元) | - | - | 23,843,686.83 | 62,264,015.64 | - | - | - |
| 产品A(元) | 78,914,458.41 | 167,601,597.82 | 108,490,681.40 | - | - | - | - |
| 2,4-二氯-3.5-二硝基甲苯(元) | - | 49,013,720.98 | - | - | - | - | - |
| 其他(元) | 43,559,561.87 | - | 26,776,500.02 | 27,817,066.34 | - | 15,875,960.18 | - |
| 其他产品(元) | - | 68,973,539.85 | - | - | - | - | - |
| 营业成本(元) | |||||||
| 化工原料(元) | - | - | - | - | - | - | 84,123,382.13 |
| 2,4-二氯-3,5-二硝基三氟甲苯(元) | 19,631,195.03 | - | - | - | - | 19,107,097.87 | - |
| 2-溴-5-氟三氟甲苯(元) | - | - | - | 145,546,278.15 | - | 106,132,409.32 | - |
| 对三氟甲硫基苯酚(元) | - | 3,468,249.38 | - | 8,954,843.48 | - | 5,558,819.16 | - |
| 服务费(元) | - | - | - | - | - | - | - |
| 2，4-二氯-3，5-二硝基三氟甲苯(元) | - | - | 20,363,991.50 | 51,491,564.32 | - | - | - |
| 产品A(元) | 56,777,579.67 | 109,167,222.80 | 71,448,482.63 | - | - | - | - |
| 2,4-二氯-3.5-二硝基甲苯(元) | - | 44,285,620.62 | - | - | - | - | - |
| 其他(元) | 17,453,153.19 | - | 11,250,405.62 | 13,757,615.75 | - | 8,001,512.59 | - |
| 其他产品(元) | - | 25,798,866.64 | - | - | - | - | - |
| 毛利(元) | |||||||
| 化工原料(元) | - | - | - | - | - | - | 27,155,696.06 |
| 2,4-二氯-3,5-二硝基三氟甲苯(元) | 807,994.22 | - | - | - | - | 6,755,637.87 | - |
| 2-溴-5-氟三氟甲苯(元) | - | - | - | 50,588,323.29 | - | 35,161,465.33 | - |
| 对三氟甲硫基苯酚(元) | - | 479,184.26 | - | 5,768,820.25 | - | 4,083,437.49 | - |
| 服务费(元) | - | - | - | - | - | - | - |
| 2，4-二氯-3，5-二硝基三氟甲苯(元) | - | - | 3,479,695.33 | 10,772,451.32 | - | - | - |
| 产品A(元) | 22,136,878.74 | 58,434,375.02 | 37,042,198.77 | - | - | - | - |
| 2,4-二氯-3.5-二硝基甲苯(元) | - | 4,728,100.36 | - | - | - | - | - |
| 其他(元) | 26,106,408.68 | - | 15,526,094.40 | 14,059,450.59 | - | 7,874,447.59 | - |
| 其他产品(元) | - | 43,174,673.21 | - | - | - | - | - |
| 毛利率(%) | |||||||
| 化工原料(%) | - | - | - | - | - | - | 24.40 |
| 2,4-二氯-3,5-二硝基三氟甲苯(%) | 3.95 | - | - | - | - | 26.12 | - |
| 2-溴-5-氟三氟甲苯(%) | - | - | - | 25.79 | - | 24.89 | - |
| 对三氟甲硫基苯酚(%) | - | 12.14 | - | 39.18 | - | 42.35 | - |
| 服务费(%) | - | - | - | - | - | - | - |
| 2，4-二氯-3，5-二硝基三氟甲苯(%) | - | - | 14.59 | 17.30 | - | - | - |
| 产品A(%) | 28.05 | 34.87 | 34.14 | - | - | - | - |
| 2,4-二氯-3.5-二硝基甲苯(%) | - | 9.65 | - | - | - | - | - |
| 其他(%) | 59.93 | - | 57.98 | 50.54 | - | 49.60 | - |
| 其他产品(%) | - | 62.60 | - | - | - | - | - |
| 收入构成(%) | |||||||
| 化工原料(%) | - | - | - | - | 99.72 | - | 100.00 |
| 2,4-二氯-3,5-二硝基三氟甲苯(%) | 14.30 | - | - | - | - | 13.42 | - |
| 2-溴-5-氟三氟甲苯(%) | - | - | - | 65.17 | - | 73.33 | - |
| 对三氟甲硫基苯酚(%) | - | 1.36 | - | 4.89 | - | 5.00 | - |
| 服务费(%) | - | - | - | - | 0.28 | - | - |
| 2，4-二氯-3，5-二硝基三氟甲苯(%) | - | - | 14.99 | 20.69 | - | - | - |
| 产品A(%) | 55.22 | 57.89 | 68.19 | - | - | - | - |
| 2,4-二氯-3.5-二硝基甲苯(%) | - | 16.93 | - | - | - | - | - |
| 其他(%) | 30.48 | - | 16.83 | 9.24 | - | 8.24 | - |
| 其他产品(%) | - | 23.82 | - | - | - | - | - |
| 毛利构成(%) | |||||||
| 化工原料(%) | - | - | - | - | - | - | 100.00 |
| 2,4-二氯-3,5-二硝基三氟甲苯(%) | 1.65 | - | - | - | - | 12.54 | - |
| 2-溴-5-氟三氟甲苯(%) | - | - | - | 62.31 | - | 65.26 | - |
| 对三氟甲硫基苯酚(%) | - | 0.45 | - | 7.11 | - | 7.58 | - |
| 服务费(%) | - | - | - | - | - | - | - |
| 2，4-二氯-3，5-二硝基三氟甲苯(%) | - | - | 6.21 | 13.27 | - | - | - |
| 产品A(%) | 45.13 | 54.71 | 66.09 | - | - | - | - |
| 2,4-二氯-3.5-二硝基甲苯(%) | - | 4.43 | - | - | - | - | - |
| 其他(%) | 53.22 | - | 27.70 | 17.32 | - | 14.62 | - |
| 其他产品(%) | - | 40.42 | - | - | - | - | - |