| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 二硫化碳(元) | 1,079,327,481.95 | 485,857,347.39 | 863,364,152.79 | 403,938,081.63 |
| 硫氢化钠(元) | 226,599,830.23 | 111,353,013.18 | 95,955,208.69 | 26,373,387.41 |
| 其他(元) | 89,385,292.58 | 60,722,184.99 | 48,586,473.61 | 14,208,403.39 |
| 营业成本(元) | ||||
| 二硫化碳(元) | 1,070,144,667.71 | 489,289,175.52 | 886,443,678.45 | 408,936,908.25 |
| 硫氢化钠(元) | 159,633,704.37 | 78,565,906.65 | 66,914,101.46 | 19,851,808.06 |
| 其他(元) | 76,011,270.93 | 46,960,707.33 | 40,390,643.05 | 11,207,135.57 |
| 毛利(元) | ||||
| 二硫化碳(元) | 9,182,814.24 | -3,431,828.13 | -23,079,525.66 | -4,998,826.62 |
| 硫氢化钠(元) | 66,966,125.86 | 32,787,106.53 | 29,041,107.23 | 6,521,579.35 |
| 其他(元) | 13,374,021.65 | 13,761,477.66 | 8,195,830.56 | 3,001,267.82 |
| 毛利率(%) | ||||
| 二硫化碳(%) | 0.85 | -0.71 | -2.67 | -1.24 |
| 硫氢化钠(%) | 29.55 | 29.44 | 30.27 | 24.73 |
| 其他(%) | 14.96 | 22.66 | 16.87 | 21.12 |
| 收入构成(%) | ||||
| 二硫化碳(%) | 77.35 | 73.85 | 85.66 | 90.87 |
| 硫氢化钠(%) | 16.24 | 16.92 | 9.52 | 5.93 |
| 其他(%) | 6.41 | 9.23 | 4.82 | 3.20 |
| 毛利构成(%) | ||||
| 二硫化碳(%) | 10.26 | -7.96 | -163.02 | -110.50 |
| 硫氢化钠(%) | 74.80 | 76.04 | 205.13 | 144.15 |
| 其他(%) | 14.94 | 31.92 | 57.89 | 66.34 |