| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 氯类产品(元) | 117,730,160.08 | 111,680,973.10 | 43,454,493.98 | 209,624,244.30 | 126,766,098.34 |
| 贸易销售(元) | 6,620,485.39 | 2,085,881.27 | - | 79,966,453.87 | 21,399,411.29 |
| 溴类产品(元) | 70,655,992.30 | 213,773,588.99 | 20,703,452.62 | 79,706,487.82 | 52,056,356.23 |
| 材料销售(元) | - | - | - | 3,368,981.19 | - |
| 甲苯产品(元) | 58,923,422.38 | 24,734,942.82 | 3,866,634.69 | 29,436,082.16 | - |
| 贸易产品(元) | - | - | 97,832,614.02 | - | - |
| 其他产品(元) | - | 1,259,535.38 | - | 27,396.56 | 27,396.56 |
| 营业成本(元) | |||||
| 氯类产品(元) | 102,265,303.14 | 133,578,821.46 | 33,217,362.34 | 197,621,561.47 | 112,787,381.49 |
| 贸易销售(元) | 5,583,446.79 | 461,687.67 | - | 77,464,531.68 | 19,134,248.46 |
| 溴类产品(元) | 62,305,896.63 | 201,808,592.00 | 23,132,992.11 | 69,117,003.58 | 46,368,013.00 |
| 材料销售(元) | - | - | - | 2,722,846.30 | - |
| 甲苯产品(元) | 63,335,122.06 | 22,713,448.48 | 4,257,232.10 | 28,429,417.91 | - |
| 贸易产品(元) | - | - | 94,989,810.90 | - | - |
| 其他产品(元) | - | 1,099,215.79 | - | 935.19 | 1,758.64 |
| 毛利(元) | |||||
| 氯类产品(元) | 15,464,856.94 | -21,897,848.36 | 10,237,131.64 | 12,002,682.83 | 13,978,716.85 |
| 贸易销售(元) | 1,037,038.60 | 1,624,193.60 | - | 2,501,922.19 | 2,265,162.83 |
| 溴类产品(元) | 8,350,095.67 | 11,964,996.99 | -2,429,539.49 | 10,589,484.24 | 5,688,343.23 |
| 材料销售(元) | - | - | - | 646,134.89 | - |
| 甲苯产品(元) | -4,411,699.68 | 2,021,494.34 | -390,597.41 | 1,006,664.25 | - |
| 贸易产品(元) | - | - | 2,842,803.12 | - | - |
| 其他产品(元) | - | 160,319.59 | - | 26,461.37 | 25,637.92 |
| 毛利率(%) | |||||
| 氯类产品(%) | 13.14 | -19.61 | 23.56 | 5.73 | 11.03 |
| 贸易销售(%) | 15.66 | 77.87 | - | 3.13 | 10.59 |
| 溴类产品(%) | 11.82 | 5.60 | -11.73 | 13.29 | 10.93 |
| 材料销售(%) | - | - | - | 19.18 | - |
| 甲苯产品(%) | -7.49 | 8.17 | -10.10 | 3.42 | - |
| 贸易产品(%) | - | - | 2.91 | - | - |
| 其他产品(%) | - | 12.73 | - | 96.59 | 93.58 |
| 收入构成(%) | |||||
| 氯类产品(%) | 46.36 | 31.59 | 26.20 | 52.13 | 63.30 |
| 贸易销售(%) | 2.61 | 0.59 | - | 19.89 | 10.69 |
| 溴类产品(%) | 27.82 | 60.47 | 12.48 | 19.82 | 26.00 |
| 材料销售(%) | - | - | - | 0.84 | - |
| 甲苯产品(%) | 23.20 | 7.00 | 2.33 | 7.32 | - |
| 贸易产品(%) | - | - | 58.99 | - | - |
| 其他产品(%) | - | 0.36 | - | 0.01 | 0.01 |
| 毛利构成(%) | |||||
| 氯类产品(%) | 75.66 | - | 99.78 | 44.83 | 63.66 |
| 贸易销售(%) | 5.07 | - | - | 9.34 | 10.32 |
| 溴类产品(%) | 40.85 | - | -23.68 | 39.55 | 25.91 |
| 材料销售(%) | - | - | - | 2.41 | - |
| 甲苯产品(%) | -21.58 | - | -3.81 | 3.76 | - |
| 贸易产品(%) | - | - | 27.71 | - | - |
| 其他产品(%) | - | - | - | 0.10 | 0.12 |