| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 酚醛树脂(元) | 1,636,291,095.94 | 893,288,225.36 | 1,716,473,465.57 | 881,248,818.13 |
| 甲醛(元) | 108,502,409.16 | 43,127,902.95 | - | - |
| 其他(元) | 184,025,574.44 | 15,393,797.45 | 305,516,818.25 | 95,754,313.21 |
| 营业成本(元) | ||||
| 酚醛树脂(元) | 1,508,756,613.94 | 805,690,152.13 | 1,557,826,331.89 | 797,921,344.84 |
| 甲醛(元) | 109,250,955.43 | 44,653,192.89 | - | - |
| 其他(元) | 177,856,749.69 | 15,149,746.71 | 298,599,182.57 | 92,655,760.04 |
| 毛利(元) | ||||
| 酚醛树脂(元) | 127,534,482.00 | 87,598,073.23 | 158,647,133.68 | 83,327,473.29 |
| 甲醛(元) | -748,546.27 | -1,525,289.94 | - | - |
| 其他(元) | 6,168,824.75 | 244,050.74 | 6,917,635.68 | 3,098,553.17 |
| 毛利率(%) | ||||
| 酚醛树脂(%) | 7.79 | 9.81 | 9.24 | 9.46 |
| 甲醛(%) | -0.69 | -3.54 | - | - |
| 其他(%) | 3.35 | 1.59 | 2.26 | 3.24 |
| 收入构成(%) | ||||
| 酚醛树脂(%) | 84.83 | 93.85 | 84.89 | 90.20 |
| 甲醛(%) | 5.63 | 4.53 | - | - |
| 其他(%) | 9.54 | 1.62 | 15.11 | 9.80 |
| 毛利构成(%) | ||||
| 酚醛树脂(%) | 95.92 | 101.48 | 95.82 | 96.41 |
| 甲醛(%) | -0.56 | -1.77 | - | - |
| 其他(%) | 4.64 | 0.28 | 4.18 | 3.59 |