| 2024年中报 | 2023年中报 | |
|---|---|---|
| 营业收入(元) | ||
| 含硫类(元) | 135,938,609.30 | 282,443,198.79 |
| 联苯类(元) | - | 5,818,555.73 |
| 其他品种(元) | 6,602,977.66 | 6,608,869.34 |
| 营业成本(元) | ||
| 含硫类(元) | 106,042,930.48 | 87,938,626.82 |
| 联苯类(元) | - | 1,768,108.78 |
| 其他品种(元) | 4,492,355.52 | 4,032,139.85 |
| 毛利(元) | ||
| 含硫类(元) | 29,895,678.82 | 194,504,571.97 |
| 联苯类(元) | - | 4,050,446.95 |
| 其他品种(元) | 2,110,622.14 | 2,576,729.49 |
| 毛利率(%) | ||
| 含硫类(%) | 21.99 | 68.87 |
| 联苯类(%) | - | 69.61 |
| 其他品种(%) | 31.96 | 38.99 |
| 收入构成(%) | ||
| 含硫类(%) | 95.37 | 95.79 |
| 联苯类(%) | - | 1.97 |
| 其他品种(%) | 4.63 | 2.24 |
| 毛利构成(%) | ||
| 含硫类(%) | 93.41 | 96.71 |
| 联苯类(%) | - | 2.01 |
| 其他品种(%) | 6.59 | 1.28 |