| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 服务收入(元) | - | - | - | - | - |
| 化工助剂(元) | - | - | - | 1,530.97 | 1,530.97 |
| 氯醋树脂(元) | 189,962,755.72 | 303,785,736.02 | 148,915,846.40 | 312,618,435.13 | 153,054,448.04 |
| 乳液(元) | 31,829,267.40 | 88,742,599.41 | 47,595,214.24 | 142,406,241.84 | 56,548,182.95 |
| 营业成本(元) | |||||
| 服务收入(元) | - | - | - | - | - |
| 化工助剂(元) | - | - | - | - | - |
| 氯醋树脂(元) | 136,654,583.44 | 221,369,465.24 | 105,269,386.09 | 217,466,278.14 | 104,140,099.03 |
| 乳液(元) | 27,712,744.20 | 72,803,448.17 | 38,533,213.92 | 104,873,959.87 | 42,500,923.40 |
| 毛利(元) | |||||
| 服务收入(元) | - | - | - | - | - |
| 化工助剂(元) | - | - | - | - | - |
| 氯醋树脂(元) | 53,308,172.28 | 82,416,270.78 | 43,646,460.31 | 95,152,156.99 | 48,914,349.01 |
| 乳液(元) | 4,116,523.20 | 15,939,151.24 | 9,062,000.32 | 37,532,281.97 | 14,047,259.55 |
| 毛利率(%) | |||||
| 服务收入(%) | - | - | - | - | - |
| 化工助剂(%) | - | - | - | - | - |
| 氯醋树脂(%) | 28.06 | 27.13 | 29.31 | 30.44 | 31.96 |
| 乳液(%) | 12.93 | 17.96 | 19.04 | 26.36 | 24.84 |
| 收入构成(%) | |||||
| 服务收入(%) | - | - | - | - | 0.00 |
| 化工助剂(%) | - | - | - | 0.00 | 0.00 |
| 氯醋树脂(%) | 85.65 | 77.39 | 75.78 | 68.70 | 73.02 |
| 乳液(%) | 14.35 | 22.61 | 24.22 | 31.30 | 26.98 |
| 毛利构成(%) | |||||
| 服务收入(%) | - | - | - | - | 0.00 |
| 化工助剂(%) | - | - | - | 0.00 | 0.00 |
| 氯醋树脂(%) | 92.83 | 83.79 | 82.81 | 71.71 | 77.69 |
| 乳液(%) | 7.17 | 16.21 | 17.19 | 28.29 | 22.31 |