| 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) | |||||
| 表面活性剂(元) | 353,625,306.36 | 720,585,623.77 | 362,255,830.90 | 738,840,297.67 | 364,310,947.84 |
| 硅橡胶(元) | 28,092,446.89 | 59,390,025.82 | 32,370,866.59 | 72,188,281.93 | 38,790,412.30 |
| 阻燃剂(元) | 48,147,540.70 | 121,057,221.95 | 57,812,444.63 | 113,375,860.01 | 58,961,611.90 |
| 材料废料销售(元) | - | 2,676,901.13 | - | 3,327,344.37 | - |
| 劳务收入(元) | - | 5,881,308.61 | - | 54,547.01 | - |
| 其他(元) | - | 1,694,641.67 | - | 1,971,957.84 | - |
| 营业成本(元) | |||||
| 表面活性剂(元) | 272,612,347.66 | 571,113,534.98 | 289,992,472.06 | 614,787,467.83 | 305,601,696.65 |
| 硅橡胶(元) | 21,109,181.60 | 46,376,102.39 | 26,278,959.52 | 57,323,013.25 | 30,550,370.71 |
| 阻燃剂(元) | 42,628,651.45 | 109,514,874.23 | 52,650,773.22 | 99,398,678.08 | 51,380,814.78 |
| 材料废料销售(元) | - | 3,017,007.98 | - | - | - |
| 劳务收入(元) | - | 1,563,561.35 | - | - | - |
| 其他(元) | - | 468,022.08 | - | - | - |
| 毛利(元) | |||||
| 表面活性剂(元) | 81,012,958.70 | 149,472,088.79 | 72,263,358.84 | 124,052,829.84 | 58,709,251.19 |
| 硅橡胶(元) | 6,983,265.29 | 13,013,923.43 | 6,091,907.07 | 14,865,268.68 | 8,240,041.59 |
| 阻燃剂(元) | 5,518,889.25 | 11,542,347.72 | 5,161,671.41 | 13,977,181.93 | 7,580,797.12 |
| 材料废料销售(元) | - | -340,106.85 | - | - | - |
| 劳务收入(元) | - | 4,317,747.26 | - | - | - |
| 其他(元) | - | 1,226,619.59 | - | - | - |
| 毛利率(%) | |||||
| 表面活性剂(%) | 22.91 | 20.74 | 19.95 | 16.79 | 16.12 |
| 硅橡胶(%) | 24.86 | 21.91 | 18.82 | 20.59 | 21.24 |
| 阻燃剂(%) | 11.46 | 9.53 | 8.93 | 12.33 | 12.86 |
| 材料废料销售(%) | - | -12.71 | - | - | - |
| 劳务收入(%) | - | 73.41 | - | - | - |
| 其他(%) | - | 72.38 | - | - | - |
| 收入构成(%) | |||||
| 表面活性剂(%) | 82.26 | 79.07 | 80.07 | 79.47 | 78.84 |
| 硅橡胶(%) | 6.54 | 6.52 | 7.15 | 7.76 | 8.40 |
| 阻燃剂(%) | 11.20 | 13.28 | 12.78 | 12.19 | 12.76 |
| 材料废料销售(%) | - | 0.29 | - | 0.36 | - |
| 劳务收入(%) | - | 0.65 | - | 0.01 | - |
| 其他(%) | - | 0.19 | - | 0.21 | - |
| 毛利构成(%) | |||||
| 表面活性剂(%) | 86.63 | 83.40 | 86.53 | 81.14 | 78.77 |
| 硅橡胶(%) | 7.47 | 7.26 | 7.29 | 9.72 | 11.06 |
| 阻燃剂(%) | 5.90 | 6.44 | 6.18 | 9.14 | 10.17 |
| 材料废料销售(%) | - | -0.19 | - | 0.00 | - |
| 劳务收入(%) | - | 2.41 | - | 0.00 | - |
| 其他(%) | - | 0.68 | - | 0.00 | - |