| 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) | |||||
| 减水剂(元) | 24,312,167.27 | 61,711,390.03 | 35,167,632.72 | 86,272,913.38 | 42,148,096.89 |
| 硫酸(元) | 176,840.48 | 1,068,841.23 | 7,227,117.51 | 9,009,836.42 | 3,439,845.15 |
| 膨胀剂(元) | 9,117,214.87 | 22,063,851.47 | 8,773,389.33 | 21,218,927.27 | 20,301,692.74 |
| 商品混凝土(元) | 155,494,831.66 | 442,310,172.66 | 298,918,323.81 | 907,897,823.67 | 480,789,474.62 |
| 水泥构件(元) | 5,138,074.24 | 16,897,371.83 | 9,746,340.57 | 12,398,045.72 | 7,158,877.01 |
| 药品及中间体(元) | 290,705,551.09 | 625,260,185.91 | 366,497,464.76 | 966,477,588.69 | 474,577,423.77 |
| 其他(元) | - | 26,406,366.59 | 9,342,456.66 | 26,958,331.56 | 36,818,499.08 |
| 营业成本(元) | |||||
| 减水剂(元) | 14,992,537.71 | - | - | - | - |
| 硫酸(元) | 230,031.84 | - | - | - | - |
| 膨胀剂(元) | 6,929,854.73 | - | - | - | - |
| 商品混凝土(元) | 124,598,884.60 | 417,679,826.83 | 260,383,895.98 | 828,667,704.12 | - |
| 水泥构件(元) | 2,407,463.94 | - | - | - | - |
| 药品及中间体(元) | 234,082,358.92 | 475,710,623.04 | 249,222,442.54 | 691,074,922.13 | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 减水剂(元) | 9,319,629.56 | - | - | - | - |
| 硫酸(元) | -53,191.36 | - | - | - | - |
| 膨胀剂(元) | 2,187,360.14 | - | - | - | - |
| 商品混凝土(元) | 30,895,947.06 | 24,630,345.83 | 38,534,427.83 | 79,230,119.55 | - |
| 水泥构件(元) | 2,730,610.30 | - | - | - | - |
| 药品及中间体(元) | 56,623,192.17 | 149,549,562.87 | 117,275,022.22 | 275,402,666.56 | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 减水剂(%) | 38.33 | - | - | - | - |
| 硫酸(%) | -30.08 | - | - | - | - |
| 膨胀剂(%) | 23.99 | - | - | - | - |
| 商品混凝土(%) | 19.87 | 5.57 | 12.89 | 8.73 | - |
| 水泥构件(%) | 53.14 | - | - | - | - |
| 药品及中间体(%) | 19.48 | 23.92 | 32.00 | 28.50 | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 减水剂(%) | 5.01 | 5.16 | 4.78 | 4.25 | 3.96 |
| 硫酸(%) | 0.04 | 0.09 | 0.98 | 0.44 | 0.32 |
| 膨胀剂(%) | 1.88 | 1.85 | 1.19 | 1.05 | 1.91 |
| 商品混凝土(%) | 32.06 | 36.99 | 40.63 | 44.72 | 45.13 |
| 水泥构件(%) | 1.06 | 1.41 | 1.32 | 0.61 | 0.67 |
| 药品及中间体(%) | 59.95 | 52.29 | 49.82 | 47.60 | 44.55 |
| 其他(%) | - | 2.21 | 1.27 | 1.33 | 3.46 |
| 毛利构成(%) | |||||
| 减水剂(%) | 9.16 | 0.00 | 0.00 | 0.00 | - |
| 硫酸(%) | -0.05 | 0.00 | 0.00 | 0.00 | - |
| 膨胀剂(%) | 2.15 | 0.00 | 0.00 | 0.00 | - |
| 商品混凝土(%) | 30.38 | 14.14 | 24.73 | 22.34 | - |
| 水泥构件(%) | 2.68 | 0.00 | 0.00 | 0.00 | - |
| 药品及中间体(%) | 55.67 | 85.86 | 75.27 | 77.66 | - |
| 其他(%) | - | 0.00 | 0.00 | 0.00 | - |