| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 化工原料(元) | - | - | 249,426,384.20 | - | 111,279,078.19 | - | 151,056,113.53 |
| 2,4-二氯-3,5-二硝基三氟甲苯(元) | - | - | - | 25,862,735.74 | - | 65,953,030.71 | - |
| 2-溴-5-氟三氟甲苯(元) | - | 196,134,601.44 | - | 141,293,874.65 | - | 152,313,276.61 | - |
| 对三氟甲硫基苯酚(元) | - | 14,723,663.73 | - | 9,642,256.65 | - | 24,675,796.52 | - |
| 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) | 108,490,681.40 | - | - | - | - | - | - |
| 其他(元) | 26,776,500.02 | 27,817,066.34 | - | 15,875,960.18 | - | 34,434,800.97 | - |
| 营业成本(元) | |||||||
| 化工原料(元) | - | - | - | - | 84,123,382.13 | - | 109,875,247.61 |
| 2,4-二氯-3,5-二硝基三氟甲苯(元) | - | - | - | 19,107,097.87 | - | 51,711,652.06 | - |
| 2-溴-5-氟三氟甲苯(元) | - | 145,546,278.15 | - | 106,132,409.32 | - | 114,482,736.83 | - |
| 对三氟甲硫基苯酚(元) | - | 8,954,843.48 | - | 5,558,819.16 | - | 12,449,969.10 | - |
| 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) | 71,448,482.63 | - | - | - | - | - | - |
| 其他(元) | 11,250,405.62 | 13,757,615.75 | - | 8,001,512.59 | - | 18,534,367.37 | - |
| 毛利(元) | |||||||
| 化工原料(元) | - | - | - | - | 27,155,696.06 | - | 41,180,865.92 |
| 2,4-二氯-3,5-二硝基三氟甲苯(元) | - | - | - | 6,755,637.87 | - | 14,241,378.65 | - |
| 2-溴-5-氟三氟甲苯(元) | - | 50,588,323.29 | - | 35,161,465.33 | - | 37,830,539.78 | - |
| 对三氟甲硫基苯酚(元) | - | 5,768,820.25 | - | 4,083,437.49 | - | 12,225,827.42 | - |
| 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) | 37,042,198.77 | - | - | - | - | - | - |
| 其他(元) | 15,526,094.40 | 14,059,450.59 | - | 7,874,447.59 | - | 15,900,433.60 | - |
| 毛利率(%) | |||||||
| 化工原料(%) | - | - | - | - | 24.40 | - | 27.26 |
| 2,4-二氯-3,5-二硝基三氟甲苯(%) | - | - | - | 26.12 | - | 21.59 | - |
| 2-溴-5-氟三氟甲苯(%) | - | 25.79 | - | 24.89 | - | 24.84 | - |
| 对三氟甲硫基苯酚(%) | - | 39.18 | - | 42.35 | - | 49.55 | - |
| 服务费(%) | - | - | - | - | - | - | - |
| 2，4-二氯-3，5-二硝基三氟甲苯(%) | 14.59 | 17.30 | - | - | - | - | - |
| 产品A(%) | 34.14 | - | - | - | - | - | - |
| 其他(%) | 57.98 | 50.54 | - | 49.60 | - | 46.18 | - |
| 收入构成(%) | |||||||
| 化工原料(%) | - | - | 99.72 | - | 100.00 | - | 100.00 |
| 2,4-二氯-3,5-二硝基三氟甲苯(%) | - | - | - | 13.42 | - | 23.78 | - |
| 2-溴-5-氟三氟甲苯(%) | - | 65.17 | - | 73.33 | - | 54.91 | - |
| 对三氟甲硫基苯酚(%) | - | 4.89 | - | 5.00 | - | 8.90 | - |
| 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(%) | 68.19 | - | - | - | - | - | - |
| 其他(%) | 16.83 | 9.24 | - | 8.24 | - | 12.41 | - |
| 毛利构成(%) | |||||||
| 化工原料(%) | - | - | - | - | 100.00 | - | 100.00 |
| 2,4-二氯-3,5-二硝基三氟甲苯(%) | - | - | - | 12.54 | - | 17.76 | - |
| 2-溴-5-氟三氟甲苯(%) | - | 62.31 | - | 65.26 | - | 47.17 | - |
| 对三氟甲硫基苯酚(%) | - | 7.11 | - | 7.58 | - | 15.24 | - |
| 服务费(%) | - | - | - | - | - | - | - |
| 2，4-二氯-3，5-二硝基三氟甲苯(%) | 6.21 | 13.27 | - | - | - | - | - |
| 产品A(%) | 66.09 | - | - | - | - | - | - |
| 其他(%) | 27.70 | 17.32 | - | 14.62 | - | 19.83 | - |