| 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) | |||||
| 二硫化碳(元) | 485,857,347.39 | 863,364,152.79 | 403,938,081.63 | 875,723,412.14 | 410,326,084.15 |
| 硫氢化钠(元) | 111,353,013.18 | 95,955,208.69 | 26,373,387.41 | 102,341,198.78 | 61,323,849.58 |
| 其他(元) | 60,722,184.99 | 48,586,473.61 | 14,208,403.39 | 40,972,710.18 | 23,277,854.58 |
| 营业成本(元) | |||||
| 二硫化碳(元) | 489,289,175.52 | 886,443,678.45 | 408,936,908.25 | 846,919,049.76 | 426,421,356.89 |
| 硫氢化钠(元) | 78,565,906.65 | 66,914,101.46 | 19,851,808.06 | 65,740,169.07 | 38,622,997.44 |
| 其他(元) | 46,960,707.33 | 40,390,643.05 | 11,207,135.57 | 39,264,363.65 | 20,138,442.88 |
| 毛利(元) | |||||
| 二硫化碳(元) | -3,431,828.13 | -23,079,525.66 | -4,998,826.62 | 28,804,362.38 | -16,095,272.74 |
| 硫氢化钠(元) | 32,787,106.53 | 29,041,107.23 | 6,521,579.35 | 36,601,029.71 | 22,700,852.14 |
| 其他(元) | 13,761,477.66 | 8,195,830.56 | 3,001,267.82 | 1,708,346.53 | 3,139,411.70 |
| 毛利率(%) | |||||
| 二硫化碳(%) | -0.71 | -2.67 | -1.24 | 3.29 | -3.92 |
| 硫氢化钠(%) | 29.44 | 30.27 | 24.73 | 35.76 | 37.02 |
| 其他(%) | 22.66 | 16.87 | 21.12 | 4.17 | 13.49 |
| 收入构成(%) | |||||
| 二硫化碳(%) | 73.85 | 85.66 | 90.87 | 85.94 | 82.91 |
| 硫氢化钠(%) | 16.92 | 9.52 | 5.93 | 10.04 | 12.39 |
| 其他(%) | 9.23 | 4.82 | 3.20 | 4.02 | 4.70 |
| 毛利构成(%) | |||||
| 二硫化碳(%) | -7.96 | -163.02 | -110.50 | 42.92 | -165.16 |
| 硫氢化钠(%) | 76.04 | 205.13 | 144.15 | 54.54 | 232.95 |
| 其他(%) | 31.92 | 57.89 | 66.34 | 2.55 | 32.22 |