| 2024年中报 | 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 |
| D003(元) | - | - | 8,886,824.87 | 69,650,092.92 | - |
| M001(元) | - | - | 234,976,578.77 | 272,245,969.78 | - |
| P002(元) | - | - | 38,580,012.73 | 72,501,968.34 | - |
| 含硫类(元) | 135,938,609.30 | 566,394,202.44 | - | - | - |
| 其他品种(元) | 6,602,977.66 | - | - | - | 1,812,450.44 |
| 其他(元) | - | 28,326,042.75 | 12,402,926.28 | 18,068,098.17 | - |
| 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 |
| D003(元) | - | - | 11,071,809.19 | 44,118,291.03 | - |
| M001(元) | - | - | 55,819,418.50 | 72,466,027.58 | - |
| P002(元) | - | - | 20,533,209.99 | 34,820,647.46 | - |
| 含硫类(元) | 106,042,930.48 | 180,309,939.04 | - | - | - |
| 其他品种(元) | 4,492,355.52 | - | - | - | 1,052,538.63 |
| 其他(元) | - | 14,704,031.61 | 6,516,225.97 | 9,679,642.82 | - |
| 毛利(元) | |||||
| 含硫类产品(元) | - | - | - | - | 86,200,420.56 |
| 联苯类产品(元) | - | - | - | - | 3,023,253.10 |
| D003(元) | - | - | -2,184,984.32 | 25,531,801.89 | - |
| M001(元) | - | - | 179,157,160.27 | 199,779,942.20 | - |
| P002(元) | - | - | 18,046,802.74 | 37,681,320.88 | - |
| 含硫类(元) | 29,895,678.82 | 386,084,263.40 | - | - | - |
| 其他品种(元) | 2,110,622.14 | - | - | - | 759,911.81 |
| 其他(元) | - | 13,622,011.14 | 5,886,700.31 | 8,388,455.35 | - |
| 毛利率(%) | |||||
| 含硫类产品(%) | - | - | - | - | 61.04 |
| 联苯类产品(%) | - | - | - | - | 63.49 |
| D003(%) | - | - | -24.59 | 36.66 | - |
| M001(%) | - | - | 76.24 | 73.38 | - |
| P002(%) | - | - | 46.78 | 51.97 | - |
| 含硫类(%) | 21.99 | 68.17 | - | - | - |
| 其他品种(%) | 31.96 | - | - | - | 41.93 |
| 其他(%) | - | 48.09 | 47.46 | 46.43 | - |
| 收入构成(%) | |||||
| 含硫类产品(%) | - | - | - | - | 95.55 |
| 联苯类产品(%) | - | - | - | - | 3.22 |
| D003(%) | - | - | 3.01 | 16.11 | - |
| M001(%) | - | - | 79.69 | 62.95 | - |
| P002(%) | - | - | 13.08 | 16.76 | - |
| 含硫类(%) | 95.37 | 95.24 | - | - | - |
| 其他品种(%) | 4.63 | - | - | - | 1.23 |
| 其他(%) | - | 4.76 | 4.21 | 4.18 | - |
| 毛利构成(%) | |||||
| 含硫类产品(%) | - | - | - | - | 95.80 |
| 联苯类产品(%) | - | - | - | - | 3.36 |
| D003(%) | - | - | -1.09 | 9.41 | - |
| M001(%) | - | - | 89.17 | 73.62 | - |
| P002(%) | - | - | 8.98 | 13.88 | - |
| 含硫类(%) | 93.41 | 96.59 | - | - | - |
| 其他品种(%) | 6.59 | - | - | - | 0.84 |
| 其他(%) | - | 3.41 | 2.93 | 3.09 | - |