| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 减水剂(元) | 47,982,717.57 | 24,312,167.27 | 61,711,390.03 | 35,167,632.72 |
| 硫酸(元) | 459,638.13 | 176,840.48 | 1,068,841.23 | 7,227,117.51 |
| 膨胀剂(元) | 15,193,523.72 | 9,117,214.87 | 22,063,851.47 | 8,773,389.33 |
| 商品混凝土(元) | 278,061,654.75 | 155,494,831.66 | 442,310,172.66 | 298,918,323.81 |
| 水泥构件(元) | 8,240,799.70 | 5,138,074.24 | 16,897,371.83 | 9,746,340.57 |
| 药品及中间体(元) | 529,815,626.91 | 290,705,551.09 | 625,260,185.91 | 366,497,464.76 |
| 其他(元) | 20,094,498.92 | - | 26,406,366.59 | 9,342,456.66 |
| 营业成本(元) | ||||
| 减水剂(元) | 28,638,722.54 | 14,992,537.71 | - | - |
| 硫酸(元) | 286,509.92 | 230,031.84 | - | - |
| 膨胀剂(元) | 10,261,341.37 | 6,929,854.73 | - | - |
| 商品混凝土(元) | 243,520,721.19 | 124,598,884.60 | 417,679,826.83 | 260,383,895.98 |
| 水泥构件(元) | 4,363,486.56 | 2,407,463.94 | - | - |
| 药品及中间体(元) | 449,665,199.13 | 234,082,358.92 | 475,710,623.04 | 249,222,442.54 |
| 其他(元) | 22,015,681.31 | - | - | - |
| 毛利(元) | ||||
| 减水剂(元) | 19,343,995.03 | 9,319,629.56 | - | - |
| 硫酸(元) | 173,128.21 | -53,191.36 | - | - |
| 膨胀剂(元) | 4,932,182.35 | 2,187,360.14 | - | - |
| 商品混凝土(元) | 34,540,933.56 | 30,895,947.06 | 24,630,345.83 | 38,534,427.83 |
| 水泥构件(元) | 3,877,313.14 | 2,730,610.30 | - | - |
| 药品及中间体(元) | 80,150,427.78 | 56,623,192.17 | 149,549,562.87 | 117,275,022.22 |
| 其他(元) | -1,921,182.39 | - | - | - |
| 毛利率(%) | ||||
| 减水剂(%) | 40.31 | 38.33 | - | - |
| 硫酸(%) | 37.67 | -30.08 | - | - |
| 膨胀剂(%) | 32.46 | 23.99 | - | - |
| 商品混凝土(%) | 12.42 | 19.87 | 5.57 | 12.89 |
| 水泥构件(%) | 47.05 | 53.14 | - | - |
| 药品及中间体(%) | 15.13 | 19.48 | 23.92 | 32.00 |
| 其他(%) | -9.56 | - | - | - |
| 收入构成(%) | ||||
| 减水剂(%) | 5.33 | 5.01 | 5.16 | 4.78 |
| 硫酸(%) | 0.05 | 0.04 | 0.09 | 0.98 |
| 膨胀剂(%) | 1.69 | 1.88 | 1.85 | 1.19 |
| 商品混凝土(%) | 30.90 | 32.06 | 36.99 | 40.63 |
| 水泥构件(%) | 0.92 | 1.06 | 1.41 | 1.32 |
| 药品及中间体(%) | 58.88 | 59.95 | 52.29 | 49.82 |
| 其他(%) | 2.23 | - | 2.21 | 1.27 |
| 毛利构成(%) | ||||
| 减水剂(%) | 13.71 | 9.16 | 0.00 | 0.00 |
| 硫酸(%) | 0.12 | -0.05 | 0.00 | 0.00 |
| 膨胀剂(%) | 3.50 | 2.15 | 0.00 | 0.00 |
| 商品混凝土(%) | 24.48 | 30.38 | 14.14 | 24.73 |
| 水泥构件(%) | 2.75 | 2.68 | 0.00 | 0.00 |
| 药品及中间体(%) | 56.81 | 55.67 | 85.86 | 75.27 |
| 其他(%) | -1.36 | - | 0.00 | 0.00 |