| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 含硫类产品(元) | - | - | - | 141,212,415.94 |
| 联苯类产品(元) | - | - | - | 4,761,464.64 |
| 含硫类(元) | 566,394,202.44 | - | 410,116,322.43 | - |
| 联苯类(元) | - | - | 9,369,830.63 | - |
| D003(元) | - | 8,886,824.87 | - | - |
| M001(元) | - | 234,976,578.77 | - | - |
| P002(元) | - | 38,580,012.73 | - | - |
| 其他品种(元) | - | - | 8,475,556.90 | 1,812,450.44 |
| 其他(元) | 28,326,042.75 | 12,402,926.28 | - | - |
| 营业成本(元) | ||||
| 含硫类产品(元) | - | - | - | 55,011,995.38 |
| 联苯类产品(元) | - | - | - | 1,738,211.54 |
| 含硫类(元) | 180,309,939.04 | - | 146,488,090.80 | - |
| 联苯类(元) | - | - | 4,247,042.88 | - |
| D003(元) | - | 11,071,809.19 | - | - |
| M001(元) | - | 55,819,418.50 | - | - |
| P002(元) | - | 20,533,209.99 | - | - |
| 其他品种(元) | - | - | 4,911,351.11 | 1,052,538.63 |
| 其他(元) | 14,704,031.61 | 6,516,225.97 | - | - |
| 毛利(元) | ||||
| 含硫类产品(元) | - | - | - | 86,200,420.56 |
| 联苯类产品(元) | - | - | - | 3,023,253.10 |
| 含硫类(元) | 386,084,263.40 | - | 263,628,231.63 | - |
| 联苯类(元) | - | - | 5,122,787.75 | - |
| D003(元) | - | -2,184,984.32 | - | - |
| M001(元) | - | 179,157,160.27 | - | - |
| P002(元) | - | 18,046,802.74 | - | - |
| 其他品种(元) | - | - | 3,564,205.79 | 759,911.81 |
| 其他(元) | 13,622,011.14 | 5,886,700.31 | - | - |
| 毛利率(%) | ||||
| 含硫类产品(%) | - | - | - | 61.04 |
| 联苯类产品(%) | - | - | - | 63.49 |
| 含硫类(%) | 68.17 | - | 64.28 | - |
| 联苯类(%) | - | - | 54.67 | - |
| D003(%) | - | -24.59 | - | - |
| M001(%) | - | 76.24 | - | - |
| P002(%) | - | 46.78 | - | - |
| 其他品种(%) | - | - | 42.05 | 41.93 |
| 其他(%) | 48.09 | 47.46 | - | - |
| 收入构成(%) | ||||
| 含硫类产品(%) | - | - | - | 95.55 |
| 联苯类产品(%) | - | - | - | 3.22 |
| 含硫类(%) | 95.24 | - | 95.83 | - |
| 联苯类(%) | - | - | 2.19 | - |
| D003(%) | - | 3.01 | - | - |
| M001(%) | - | 79.69 | - | - |
| P002(%) | - | 13.08 | - | - |
| 其他品种(%) | - | - | 1.98 | 1.23 |
| 其他(%) | 4.76 | 4.21 | - | - |
| 毛利构成(%) | ||||
| 含硫类产品(%) | - | - | - | 95.80 |
| 联苯类产品(%) | - | - | - | 3.36 |
| 含硫类(%) | 96.59 | - | 96.81 | - |
| 联苯类(%) | - | - | 1.88 | - |
| D003(%) | - | -1.09 | - | - |
| M001(%) | - | 89.17 | - | - |
| P002(%) | - | 8.98 | - | - |
| 其他品种(%) | - | - | 1.31 | 0.84 |
| 其他(%) | 3.41 | 2.93 | - | - |