| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 聚羧酸减水剂(元) | 113,647,799.06 | 42,915,768.10 | 119,247,394.87 | 50,539,669.53 |
| 萘系减水剂(元) | 12,564,378.02 | 2,818,313.26 | 16,998,939.69 | 7,615,626.18 |
| 速凝剂(元) | 38,641,351.37 | 15,470,003.70 | 35,537,817.42 | 11,979,032.68 |
| 其他业务(元) | - | - | - | 963,181.54 |
| 营业成本(元) | ||||
| 聚羧酸减水剂(元) | 59,729,324.00 | 23,408,646.95 | 83,774,486.02 | 36,660,185.24 |
| 萘系减水剂(元) | 11,284,166.07 | 2,448,015.73 | 15,942,375.43 | 6,839,470.10 |
| 速凝剂(元) | 33,258,958.39 | 13,371,223.99 | 27,497,809.23 | 8,158,788.81 |
| 其他业务(元) | - | - | - | 230,494.25 |
| 毛利(元) | ||||
| 聚羧酸减水剂(元) | 53,918,475.06 | 19,507,121.15 | 35,472,908.85 | 13,879,484.29 |
| 萘系减水剂(元) | 1,280,211.95 | 370,297.53 | 1,056,564.26 | 776,156.08 |
| 速凝剂(元) | 5,382,392.98 | 2,098,779.71 | 8,040,008.19 | 3,820,243.87 |
| 其他业务(元) | - | - | - | 732,687.29 |
| 毛利率(%) | ||||
| 聚羧酸减水剂(%) | 47.44 | 45.45 | 29.75 | 27.46 |
| 萘系减水剂(%) | 10.19 | 13.14 | 6.22 | 10.19 |
| 速凝剂(%) | 13.93 | 13.57 | 22.62 | 31.89 |
| 其他业务(%) | - | - | - | 76.07 |
| 收入构成(%) | ||||
| 聚羧酸减水剂(%) | 68.94 | 70.12 | 69.42 | 71.09 |
| 萘系减水剂(%) | 7.62 | 4.60 | 9.90 | 10.71 |
| 速凝剂(%) | 23.44 | 25.28 | 20.69 | 16.85 |
| 其他业务(%) | - | - | - | 1.35 |
| 毛利构成(%) | ||||
| 聚羧酸减水剂(%) | 89.00 | 88.76 | 79.59 | 72.26 |
| 萘系减水剂(%) | 2.11 | 1.68 | 2.37 | 4.04 |
| 速凝剂(%) | 8.88 | 9.55 | 18.04 | 19.89 |
| 其他业务(%) | - | - | - | 3.81 |