| 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) | |||||
| 硫酸(元) | 43,264,760.95 | 53,736,617.94 | 23,112,819.40 | 26,422,936.18 | 12,846,119.20 |
| 染料中间体(元) | 405,862,259.35 | 706,475,217.03 | 317,279,078.73 | 422,256,473.22 | 156,467,668.26 |
| 酸酐类(元) | 195,893,280.52 | 439,227,564.67 | 214,890,178.55 | 473,983,359.98 | 221,683,929.04 |
| 其他(元) | 21,164,205.26 | 35,839,359.17 | 19,698,181.67 | 47,668,714.88 | 22,409,240.73 |
| 营业成本(元) | |||||
| 硫酸(元) | 30,532,616.27 | 33,577,409.85 | 15,095,377.80 | 41,567,870.23 | 18,469,292.75 |
| 染料中间体(元) | 333,572,877.18 | 604,217,962.21 | 276,477,496.84 | 399,418,614.43 | 151,007,068.93 |
| 酸酐类(元) | 184,090,568.96 | 432,077,322.66 | 206,663,656.00 | 431,079,381.16 | 195,905,467.76 |
| 其他(元) | 21,250,263.94 | 41,929,391.69 | 19,912,109.24 | 41,913,878.66 | 19,093,388.97 |
| 毛利(元) | |||||
| 硫酸(元) | 12,732,144.68 | 20,159,208.09 | 8,017,441.60 | -15,144,934.05 | -5,623,173.55 |
| 染料中间体(元) | 72,289,382.17 | 102,257,254.82 | 40,801,581.89 | 22,837,858.79 | 5,460,599.33 |
| 酸酐类(元) | 11,802,711.56 | 7,150,242.01 | 8,226,522.55 | 42,903,978.82 | 25,778,461.28 |
| 其他(元) | -86,058.68 | -6,090,032.52 | -213,927.57 | 5,754,836.22 | 3,315,851.76 |
| 毛利率(%) | |||||
| 硫酸(%) | 29.43 | 37.51 | 34.69 | -57.32 | -43.77 |
| 染料中间体(%) | 17.81 | 14.47 | 12.86 | 5.41 | 3.49 |
| 酸酐类(%) | 6.03 | 1.63 | 3.83 | 9.05 | 11.63 |
| 其他(%) | -0.41 | -16.99 | -1.09 | 12.07 | 14.80 |
| 收入构成(%) | |||||
| 硫酸(%) | 6.49 | 4.35 | 4.02 | 2.72 | 3.11 |
| 染料中间体(%) | 60.92 | 57.19 | 55.18 | 43.52 | 37.85 |
| 酸酐类(%) | 29.41 | 35.56 | 37.37 | 48.85 | 53.62 |
| 其他(%) | 3.18 | 2.90 | 3.43 | 4.91 | 5.42 |
| 毛利构成(%) | |||||
| 硫酸(%) | 13.16 | 16.33 | 14.11 | -26.88 | -19.44 |
| 染料中间体(%) | 74.73 | 82.82 | 71.79 | 40.53 | 18.87 |
| 酸酐类(%) | 12.20 | 5.79 | 14.48 | 76.14 | 89.10 |
| 其他(%) | -0.09 | -4.93 | -0.38 | 10.21 | 11.46 |