| 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) | |||||
| 聚羧酸系减水剂系(元) | - | 36,805,890.68 | 17,383,157.81 | 89,928,341.61 | 46,522,934.73 |
| 牛磺酸(元) | 235,617,809.79 | 634,731,166.80 | 341,664,564.25 | 662,169,543.45 | 309,893,968.83 |
| 其他(元) | 131,759,288.70 | 167,277,884.22 | 66,768,859.86 | 220,792,259.78 | 222,021,149.21 |
| 营业成本(元) | |||||
| 聚羧酸系减水剂系(元) | - | 43,898,831.41 | 21,504,556.15 | 92,912,080.71 | 47,763,499.68 |
| 牛磺酸(元) | 200,003,570.47 | 482,257,417.54 | 244,267,312.68 | 467,486,228.09 | 218,702,812.31 |
| 其他(元) | 109,284,918.69 | 144,960,493.39 | 47,559,936.14 | 160,814,701.68 | 125,227,258.43 |
| 毛利(元) | |||||
| 聚羧酸系减水剂系(元) | - | -7,092,940.73 | -4,121,398.34 | -2,983,739.10 | -1,240,564.95 |
| 牛磺酸(元) | 35,614,239.32 | 152,473,749.26 | 97,397,251.57 | 194,683,315.36 | 91,191,156.52 |
| 其他(元) | 22,474,370.01 | 22,317,390.83 | 19,208,923.72 | 59,977,558.10 | 96,793,890.78 |
| 毛利率(%) | |||||
| 聚羧酸系减水剂系(%) | - | -19.27 | -23.71 | -3.32 | -2.67 |
| 牛磺酸(%) | 15.12 | 24.02 | 28.51 | 29.40 | 29.43 |
| 其他(%) | 17.06 | 13.34 | 28.77 | 27.16 | 43.60 |
| 收入构成(%) | |||||
| 聚羧酸系减水剂系(%) | - | 4.39 | 4.08 | 9.24 | 8.04 |
| 牛磺酸(%) | 64.14 | 75.67 | 80.24 | 68.06 | 53.57 |
| 其他(%) | 35.86 | 19.94 | 15.68 | 22.69 | 38.38 |
| 毛利构成(%) | |||||
| 聚羧酸系减水剂系(%) | - | -4.23 | -3.66 | -1.19 | -0.66 |
| 牛磺酸(%) | 61.31 | 90.92 | 86.59 | 77.35 | 48.83 |
| 其他(%) | 38.69 | 13.31 | 17.08 | 23.83 | 51.83 |