| 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) | |||||
| 化工助剂(元) | - | 1,530.97 | 1,530.97 | 33,389.38 | 16,637.17 |
| 技术服务费(元) | - | - | - | - | 9,433.96 |
| 氯醋树脂(元) | 148,915,846.40 | 312,618,435.13 | 153,054,448.04 | 339,531,371.99 | 171,095,679.31 |
| 乳液(元) | 47,595,214.24 | 142,406,241.84 | 56,548,182.95 | 33,137,842.37 | 9,490,561.42 |
| 服务收入(元) | - | - | - | 9,433.96 | - |
| 营业成本(元) | |||||
| 化工助剂(元) | - | - | - | - | - |
| 技术服务费(元) | - | - | - | - | - |
| 氯醋树脂(元) | 105,269,386.09 | 217,466,278.14 | 104,140,099.03 | 222,832,925.15 | 111,542,750.92 |
| 乳液(元) | 38,533,213.92 | 104,873,959.87 | 42,500,923.40 | 30,357,247.88 | 9,910,535.48 |
| 服务收入(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 化工助剂(元) | - | - | - | - | - |
| 技术服务费(元) | - | - | - | - | - |
| 氯醋树脂(元) | 43,646,460.31 | 95,152,156.99 | 48,914,349.01 | 116,698,446.84 | 59,552,928.39 |
| 乳液(元) | 9,062,000.32 | 37,532,281.97 | 14,047,259.55 | 2,780,594.49 | -419,974.06 |
| 服务收入(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 化工助剂(%) | - | - | - | - | - |
| 技术服务费(%) | - | - | - | - | - |
| 氯醋树脂(%) | 29.31 | 30.44 | 31.96 | 34.37 | 34.81 |
| 乳液(%) | 19.04 | 26.36 | 24.84 | 8.39 | -4.43 |
| 服务收入(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 化工助剂(%) | - | 0.00 | 0.00 | 0.01 | 0.01 |
| 技术服务费(%) | - | - | - | - | 0.01 |
| 氯醋树脂(%) | 75.78 | 68.70 | 73.02 | 91.10 | 94.73 |
| 乳液(%) | 24.22 | 31.30 | 26.98 | 8.89 | 5.25 |
| 服务收入(%) | - | - | 0.00 | 0.00 | - |
| 毛利构成(%) | |||||
| 化工助剂(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 技术服务费(%) | - | - | - | - | 0.00 |
| 氯醋树脂(%) | 82.81 | 71.71 | 77.69 | 97.67 | 100.71 |
| 乳液(%) | 17.19 | 28.29 | 22.31 | 2.33 | -0.71 |
| 服务收入(%) | - | - | 0.00 | 0.00 | - |