| 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) | |||||
| 氯类产品(元) | 43,454,493.98 | 209,624,244.30 | 126,766,098.34 | 238,148,050.05 | 127,576,574.56 |
| 贸易销售(元) | - | 79,966,453.87 | 21,399,411.29 | 35,917,901.51 | 19,924,534.84 |
| 溴类产品(元) | 20,703,452.62 | 79,706,487.82 | 52,056,356.23 | 84,476,806.80 | 30,061,596.47 |
| 材料销售(元) | - | 3,368,981.19 | - | 1,525,930.27 | - |
| 甲苯产品(元) | 3,866,634.69 | 29,436,082.16 | - | - | - |
| 贸易产品(元) | 97,832,614.02 | - | - | - | - |
| 其他产品(元) | - | 27,396.56 | 27,396.56 | 56,505.39 | - |
| 营业成本(元) | |||||
| 氯类产品(元) | 33,217,362.34 | 197,621,561.47 | 112,787,381.49 | 212,796,125.15 | 110,837,564.55 |
| 贸易销售(元) | - | 77,464,531.68 | 19,134,248.46 | 33,786,965.86 | 18,576,252.45 |
| 溴类产品(元) | 23,132,992.11 | 69,117,003.58 | 46,368,013.00 | 88,236,888.04 | 34,133,719.06 |
| 材料销售(元) | - | 2,722,846.30 | - | 1,452,510.74 | - |
| 甲苯产品(元) | 4,257,232.10 | 28,429,417.91 | - | - | - |
| 贸易产品(元) | 94,989,810.90 | - | - | - | - |
| 其他产品(元) | - | 935.19 | 1,758.64 | 44,908.16 | - |
| 毛利(元) | |||||
| 氯类产品(元) | 10,237,131.64 | 12,002,682.83 | 13,978,716.85 | 25,351,924.90 | 16,739,010.01 |
| 贸易销售(元) | - | 2,501,922.19 | 2,265,162.83 | 2,130,935.65 | 1,348,282.39 |
| 溴类产品(元) | -2,429,539.49 | 10,589,484.24 | 5,688,343.23 | -3,760,081.24 | -4,072,122.59 |
| 材料销售(元) | - | 646,134.89 | - | 73,419.53 | - |
| 甲苯产品(元) | -390,597.41 | 1,006,664.25 | - | - | - |
| 贸易产品(元) | 2,842,803.12 | - | - | - | - |
| 其他产品(元) | - | 26,461.37 | 25,637.92 | 11,597.23 | - |
| 毛利率(%) | |||||
| 氯类产品(%) | 23.56 | 5.73 | 11.03 | 10.65 | 13.12 |
| 贸易销售(%) | - | 3.13 | 10.59 | 5.93 | 6.77 |
| 溴类产品(%) | -11.73 | 13.29 | 10.93 | -4.45 | -13.55 |
| 材料销售(%) | - | 19.18 | - | 4.81 | - |
| 甲苯产品(%) | -10.10 | 3.42 | - | - | - |
| 贸易产品(%) | 2.91 | - | - | - | - |
| 其他产品(%) | - | 96.59 | 93.58 | 20.52 | - |
| 收入构成(%) | |||||
| 氯类产品(%) | 26.20 | 52.13 | 63.30 | 66.13 | 71.85 |
| 贸易销售(%) | - | 19.89 | 10.69 | 9.97 | 11.22 |
| 溴类产品(%) | 12.48 | 19.82 | 26.00 | 23.46 | 16.93 |
| 材料销售(%) | - | 0.84 | - | 0.42 | - |
| 甲苯产品(%) | 2.33 | 7.32 | - | - | - |
| 贸易产品(%) | 58.99 | - | - | - | - |
| 其他产品(%) | - | 0.01 | 0.01 | 0.02 | - |
| 毛利构成(%) | |||||
| 氯类产品(%) | 99.78 | 44.83 | 63.66 | 106.49 | 119.43 |
| 贸易销售(%) | - | 9.34 | 10.32 | 8.95 | 9.62 |
| 溴类产品(%) | -23.68 | 39.55 | 25.91 | -15.79 | -29.06 |
| 材料销售(%) | - | 2.41 | - | 0.31 | - |
| 甲苯产品(%) | -3.81 | 3.76 | - | - | - |
| 贸易产品(%) | 27.71 | - | - | - | - |
| 其他产品(%) | - | 0.10 | 0.12 | 0.05 | - |