| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 聚羧酸系减水剂系(元) | - | - | 36,805,890.68 | 17,383,157.81 |
| 牛磺酸(元) | 494,965,479.80 | 235,617,809.79 | 634,731,166.80 | 341,664,564.25 |
| 其他(元) | 288,201,528.09 | 131,759,288.70 | 167,277,884.22 | 66,768,859.86 |
| 营业成本(元) | ||||
| 聚羧酸系减水剂系(元) | - | - | 43,898,831.41 | 21,504,556.15 |
| 牛磺酸(元) | 416,764,470.53 | 200,003,570.47 | 482,257,417.54 | 244,267,312.68 |
| 其他(元) | 233,919,581.66 | 109,284,918.69 | 144,960,493.39 | 47,559,936.14 |
| 毛利(元) | ||||
| 聚羧酸系减水剂系(元) | - | - | -7,092,940.73 | -4,121,398.34 |
| 牛磺酸(元) | 78,201,009.27 | 35,614,239.32 | 152,473,749.26 | 97,397,251.57 |
| 其他(元) | 54,281,946.43 | 22,474,370.01 | 22,317,390.83 | 19,208,923.72 |
| 毛利率(%) | ||||
| 聚羧酸系减水剂系(%) | - | - | -19.27 | -23.71 |
| 牛磺酸(%) | 15.80 | 15.12 | 24.02 | 28.51 |
| 其他(%) | 18.83 | 17.06 | 13.34 | 28.77 |
| 收入构成(%) | ||||
| 聚羧酸系减水剂系(%) | - | - | 4.39 | 4.08 |
| 牛磺酸(%) | 63.20 | 64.14 | 75.67 | 80.24 |
| 其他(%) | 36.80 | 35.86 | 19.94 | 15.68 |
| 毛利构成(%) | ||||
| 聚羧酸系减水剂系(%) | - | - | -4.23 | -3.66 |
| 牛磺酸(%) | 59.03 | 61.31 | 90.92 | 86.59 |
| 其他(%) | 40.97 | 38.69 | 13.31 | 17.08 |