| 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) | |||||
| 表面活性剂(元) | 2,078,842,441.35 | 3,376,714,124.04 | 1,544,237,893.65 | 2,996,743,255.50 | 1,391,465,602.96 |
| 洗涤用品(元) | 107,004,226.82 | 215,548,987.75 | 104,877,140.04 | 202,628,106.35 | 94,855,860.55 |
| 营业成本(元) | |||||
| 表面活性剂(元) | 1,899,135,122.81 | 3,011,081,141.64 | 1,373,577,884.45 | 2,640,550,509.26 | 1,235,689,072.06 |
| 洗涤用品(元) | 81,365,960.46 | 164,537,333.47 | 80,561,077.03 | 159,111,867.53 | 75,493,656.59 |
| 毛利(元) | |||||
| 表面活性剂(元) | 179,707,318.54 | 365,632,982.40 | 170,660,009.20 | 356,192,746.24 | 155,776,530.90 |
| 洗涤用品(元) | 25,638,266.36 | 51,011,654.28 | 24,316,063.01 | 43,516,238.82 | 19,362,203.96 |
| 毛利率(%) | |||||
| 表面活性剂(%) | 8.64 | 10.83 | 11.05 | 11.89 | 11.20 |
| 洗涤用品(%) | 23.96 | 23.67 | 23.19 | 21.48 | 20.41 |
| 收入构成(%) | |||||
| 表面活性剂(%) | 95.10 | 94.00 | 93.64 | 93.67 | 93.62 |
| 洗涤用品(%) | 4.90 | 6.00 | 6.36 | 6.33 | 6.38 |
| 毛利构成(%) | |||||
| 表面活性剂(%) | 87.51 | 87.76 | 87.53 | 89.11 | 88.94 |
| 洗涤用品(%) | 12.49 | 12.24 | 12.47 | 10.89 | 11.06 |