| 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) | |||||
| 有机化学原料(元) | 40,346,236.22 | 84,769,256.92 | 38,669,383.60 | 76,889,320.01 | 35,603,304.08 |
| 专项化学用品(元) | 134,951,517.33 | 189,058,474.22 | 72,863,826.31 | 191,259,818.62 | 52,324,353.71 |
| 其他化工产品(元) | 34,329,141.42 | 50,024,197.37 | 22,552,164.06 | 38,005,120.95 | 25,519,005.45 |
| 营业成本(元) | |||||
| 有机化学原料(元) | 36,134,793.49 | 78,593,001.17 | 36,933,610.43 | 71,712,511.12 | 34,491,585.56 |
| 专项化学用品(元) | 101,214,413.85 | 152,006,668.52 | 61,780,065.29 | 174,423,356.43 | 44,637,639.69 |
| 其他化工产品(元) | 25,861,355.94 | 39,117,354.62 | 18,807,709.63 | 29,175,323.57 | 20,110,325.55 |
| 毛利(元) | |||||
| 有机化学原料(元) | 4,211,442.73 | 6,176,255.75 | 1,735,773.17 | 5,176,808.89 | 1,111,718.52 |
| 专项化学用品(元) | 33,737,103.48 | 37,051,805.70 | 11,083,761.02 | 16,836,462.19 | 7,686,714.02 |
| 其他化工产品(元) | 8,467,785.48 | 10,906,842.75 | 3,744,454.43 | 8,829,797.38 | 5,408,679.90 |
| 毛利率(%) | |||||
| 有机化学原料(%) | 10.44 | 7.29 | 4.49 | 6.73 | 3.12 |
| 专项化学用品(%) | 25.00 | 19.60 | 15.21 | 8.80 | 14.69 |
| 其他化工产品(%) | 24.67 | 21.80 | 16.60 | 23.23 | 21.19 |
| 收入构成(%) | |||||
| 有机化学原料(%) | 19.25 | 26.18 | 28.84 | 25.11 | 31.38 |
| 专项化学用品(%) | 64.38 | 58.38 | 54.34 | 62.47 | 46.12 |
| 其他化工产品(%) | 16.38 | 15.45 | 16.82 | 12.41 | 22.49 |
| 毛利构成(%) | |||||
| 有机化学原料(%) | 9.07 | 11.41 | 10.48 | 16.78 | 7.83 |
| 专项化学用品(%) | 72.68 | 68.44 | 66.91 | 54.59 | 54.10 |
| 其他化工产品(%) | 18.24 | 20.15 | 22.61 | 28.63 | 38.07 |