| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 表面活性剂(元) | 714,197,841.35 | 353,625,306.36 | 720,585,623.77 | 362,255,830.90 |
| 硅橡胶(元) | 56,732,791.61 | 28,092,446.89 | 59,390,025.82 | 32,370,866.59 |
| 阻燃剂(元) | 93,387,370.33 | 48,147,540.70 | 121,057,221.95 | 57,812,444.63 |
| 材料废料销售(元) | 1,161,496.19 | - | 2,676,901.13 | - |
| 劳务收入(元) | 6,309,679.07 | - | 5,881,308.61 | - |
| 其他(元) | - | - | 1,694,641.67 | - |
| 其他产品(元) | 3,140,600.71 | - | - | - |
| 营业成本(元) | ||||
| 表面活性剂(元) | 557,442,527.36 | 272,612,347.66 | 571,113,534.98 | 289,992,472.06 |
| 硅橡胶(元) | 43,189,222.66 | 21,109,181.60 | 46,376,102.39 | 26,278,959.52 |
| 阻燃剂(元) | 82,229,697.06 | 42,628,651.45 | 109,514,874.23 | 52,650,773.22 |
| 材料废料销售(元) | 443,757.50 | - | 3,017,007.98 | - |
| 劳务收入(元) | 2,539,644.16 | - | 1,563,561.35 | - |
| 其他(元) | - | - | 468,022.08 | - |
| 其他产品(元) | 2,506,320.84 | - | - | - |
| 毛利(元) | ||||
| 表面活性剂(元) | 156,755,313.99 | 81,012,958.70 | 149,472,088.79 | 72,263,358.84 |
| 硅橡胶(元) | 13,543,568.95 | 6,983,265.29 | 13,013,923.43 | 6,091,907.07 |
| 阻燃剂(元) | 11,157,673.27 | 5,518,889.25 | 11,542,347.72 | 5,161,671.41 |
| 材料废料销售(元) | 717,738.69 | - | -340,106.85 | - |
| 劳务收入(元) | 3,770,034.91 | - | 4,317,747.26 | - |
| 其他(元) | - | - | 1,226,619.59 | - |
| 其他产品(元) | 634,279.87 | - | - | - |
| 毛利率(%) | ||||
| 表面活性剂(%) | 21.95 | 22.91 | 20.74 | 19.95 |
| 硅橡胶(%) | 23.87 | 24.86 | 21.91 | 18.82 |
| 阻燃剂(%) | 11.95 | 11.46 | 9.53 | 8.93 |
| 材料废料销售(%) | 61.79 | - | -12.71 | - |
| 劳务收入(%) | 59.75 | - | 73.41 | - |
| 其他(%) | - | - | 72.38 | - |
| 其他产品(%) | 20.20 | - | - | - |
| 收入构成(%) | ||||
| 表面活性剂(%) | 81.63 | 82.26 | 79.07 | 80.07 |
| 硅橡胶(%) | 6.48 | 6.54 | 6.52 | 7.15 |
| 阻燃剂(%) | 10.67 | 11.20 | 13.28 | 12.78 |
| 材料废料销售(%) | 0.13 | - | 0.29 | - |
| 劳务收入(%) | 0.72 | - | 0.65 | - |
| 其他(%) | - | - | 0.19 | - |
| 其他产品(%) | 0.36 | - | - | - |
| 毛利构成(%) | ||||
| 表面活性剂(%) | 84.02 | 86.63 | 83.40 | 86.53 |
| 硅橡胶(%) | 7.26 | 7.47 | 7.26 | 7.29 |
| 阻燃剂(%) | 5.98 | 5.90 | 6.44 | 6.18 |
| 材料废料销售(%) | 0.38 | - | -0.19 | - |
| 劳务收入(%) | 2.02 | - | 2.41 | - |
| 其他(%) | - | - | 0.68 | - |
| 其他产品(%) | 0.34 | - | - | - |