| 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) | |||||
| 酚醛树脂(元) | 893,288,225.36 | 1,716,473,465.57 | 881,248,818.13 | 1,561,207,126.27 | 752,149,288.32 |
| 甲醛(元) | 43,127,902.95 | - | - | - | - |
| 其他(元) | 15,393,797.45 | 305,516,818.25 | 95,754,313.21 | 225,692,372.63 | 88,350,989.53 |
| 营业成本(元) | |||||
| 酚醛树脂(元) | 805,690,152.13 | 1,557,826,331.89 | 797,921,344.84 | 1,418,413,804.72 | 675,844,250.51 |
| 甲醛(元) | 44,653,192.89 | - | - | - | - |
| 其他(元) | 15,149,746.71 | 298,599,182.57 | 92,655,760.04 | 217,889,889.52 | 81,019,950.68 |
| 毛利(元) | |||||
| 酚醛树脂(元) | 87,598,073.23 | 158,647,133.68 | 83,327,473.29 | 142,793,321.55 | 76,305,037.81 |
| 甲醛(元) | -1,525,289.94 | - | - | - | - |
| 其他(元) | 244,050.74 | 6,917,635.68 | 3,098,553.17 | 7,802,483.11 | 7,331,038.85 |
| 毛利率(%) | |||||
| 酚醛树脂(%) | 9.81 | 9.24 | 9.46 | 9.15 | 10.14 |
| 甲醛(%) | -3.54 | - | - | - | - |
| 其他(%) | 1.59 | 2.26 | 3.24 | 3.46 | 8.30 |
| 收入构成(%) | |||||
| 酚醛树脂(%) | 93.85 | 84.89 | 90.20 | 87.37 | 89.49 |
| 甲醛(%) | 4.53 | - | - | - | - |
| 其他(%) | 1.62 | 15.11 | 9.80 | 12.63 | 10.51 |
| 毛利构成(%) | |||||
| 酚醛树脂(%) | 101.48 | 95.82 | 96.41 | 94.82 | 91.23 |
| 甲醛(%) | -1.77 | - | - | - | - |
| 其他(%) | 0.28 | 4.18 | 3.59 | 5.18 | 8.77 |