| 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) | |||||
| D003(元) | - | - | - | - | 8,886,824.87 |
| M001(元) | - | - | - | - | 234,976,578.77 |
| P002(元) | - | - | - | - | 38,580,012.73 |
| 含硫类(元) | 89,729,950.77 | 246,177,673.28 | 135,938,609.30 | 566,394,202.44 | - |
| 其他(元) | - | 16,880,918.12 | - | 28,326,042.75 | 12,402,926.28 |
| 其他品种(元) | 7,490,553.12 | - | 6,602,977.66 | - | - |
| 营业成本(元) | |||||
| D003(元) | - | - | - | - | 11,071,809.19 |
| M001(元) | - | - | - | - | 55,819,418.50 |
| P002(元) | - | - | - | - | 20,533,209.99 |
| 含硫类(元) | 66,267,808.80 | 179,101,625.50 | 106,042,930.48 | 180,309,939.04 | - |
| 其他(元) | - | 10,672,257.96 | - | 14,704,031.61 | 6,516,225.97 |
| 其他品种(元) | 6,489,379.57 | - | 4,492,355.52 | - | - |
| 毛利(元) | |||||
| D003(元) | - | - | - | - | -2,184,984.32 |
| M001(元) | - | - | - | - | 179,157,160.27 |
| P002(元) | - | - | - | - | 18,046,802.74 |
| 含硫类(元) | 23,462,141.97 | 67,076,047.78 | 29,895,678.82 | 386,084,263.40 | - |
| 其他(元) | - | 6,208,660.16 | - | 13,622,011.14 | 5,886,700.31 |
| 其他品种(元) | 1,001,173.55 | - | 2,110,622.14 | - | - |
| 毛利率(%) | |||||
| D003(%) | - | - | - | - | -24.59 |
| M001(%) | - | - | - | - | 76.24 |
| P002(%) | - | - | - | - | 46.78 |
| 含硫类(%) | 26.15 | 27.25 | 21.99 | 68.17 | - |
| 其他(%) | - | 36.78 | - | 48.09 | 47.46 |
| 其他品种(%) | 13.37 | - | 31.96 | - | - |
| 收入构成(%) | |||||
| D003(%) | - | - | - | - | 3.01 |
| M001(%) | - | - | - | - | 79.69 |
| P002(%) | - | - | - | - | 13.08 |
| 含硫类(%) | 92.30 | 93.58 | 95.37 | 95.24 | - |
| 其他(%) | - | 6.42 | - | 4.76 | 4.21 |
| 其他品种(%) | 7.70 | - | 4.63 | - | - |
| 毛利构成(%) | |||||
| D003(%) | - | - | - | - | -1.09 |
| M001(%) | - | - | - | - | 89.17 |
| P002(%) | - | - | - | - | 8.98 |
| 含硫类(%) | 95.91 | 91.53 | 93.41 | 96.59 | - |
| 其他(%) | - | 8.47 | - | 3.41 | 2.93 |
| 其他品种(%) | 4.09 | - | 6.59 | - | - |