| 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) | |||||
| 多功能橡胶助剂(元) | 741,320,639.69 | 1,454,861,078.61 | 492,230,130.35 | 1,368,059,218.39 | 624,932,260.22 |
| 高性能橡胶助剂(元) | 973,392,379.80 | 1,957,794,651.43 | 1,194,746,318.99 | 2,077,357,208.95 | 1,038,131,060.93 |
| 其他(元) | - | 18,159,275.18 | - | 9,195,874.19 | - |
| 营业成本(元) | |||||
| 多功能橡胶助剂(元) | 600,116,863.31 | 1,175,830,488.88 | 331,348,256.67 | 1,078,235,099.99 | 488,463,550.23 |
| 高性能橡胶助剂(元) | 796,565,013.36 | 1,625,388,104.88 | 1,023,344,268.08 | 1,599,736,782.63 | 739,403,701.97 |
| 其他(元) | - | 6,477,042.66 | - | 5,776,361.84 | - |
| 毛利(元) | |||||
| 多功能橡胶助剂(元) | 141,203,776.38 | 279,030,589.73 | 160,881,873.68 | 289,824,118.40 | 136,468,709.99 |
| 高性能橡胶助剂(元) | 176,827,366.44 | 332,406,546.55 | 171,402,050.91 | 477,620,426.32 | 298,727,358.96 |
| 其他(元) | - | 11,682,232.52 | - | 3,419,512.35 | - |
| 毛利率(%) | |||||
| 多功能橡胶助剂(%) | 19.05 | 19.18 | 32.68 | 21.19 | 21.84 |
| 高性能橡胶助剂(%) | 18.17 | 16.98 | 14.35 | 22.99 | 28.78 |
| 其他(%) | - | 64.33 | - | 37.19 | - |
| 收入构成(%) | |||||
| 多功能橡胶助剂(%) | 43.23 | 42.41 | 29.18 | 39.60 | 37.58 |
| 高性能橡胶助剂(%) | 56.77 | 57.07 | 70.82 | 60.13 | 62.42 |
| 其他(%) | - | 0.53 | - | 0.27 | - |
| 毛利构成(%) | |||||
| 多功能橡胶助剂(%) | 44.40 | 44.78 | 48.42 | 37.60 | 31.36 |
| 高性能橡胶助剂(%) | 55.60 | 53.35 | 51.58 | 61.96 | 68.64 |
| 其他(%) | - | 1.87 | - | 0.44 | - |