| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 纺织印染助剂(元) | 245,284,493.93 | 431,460,045.53 | 196,123,468.66 | 429,309,618.53 | 224,664,081.35 |
| 有机硅深加工产品(元) | 405,821,353.67 | 701,794,588.27 | 346,925,400.68 | 742,911,742.34 | 408,608,287.47 |
| 营业成本(元) | |||||
| 纺织印染助剂(元) | 175,885,687.03 | 285,491,097.79 | 126,858,318.82 | 306,788,633.95 | 167,553,591.89 |
| 有机硅深加工产品(元) | 323,363,388.12 | 552,755,600.20 | 273,573,454.85 | 595,274,465.73 | 326,690,332.60 |
| 毛利(元) | |||||
| 纺织印染助剂(元) | 69,398,806.90 | 145,968,947.74 | 69,265,149.84 | 122,520,984.58 | 57,110,489.46 |
| 有机硅深加工产品(元) | 82,457,965.55 | 149,038,988.07 | 73,351,945.83 | 147,637,276.61 | 81,917,954.87 |
| 毛利率(%) | |||||
| 纺织印染助剂(%) | 28.29 | 33.83 | 35.32 | 28.54 | 25.42 |
| 有机硅深加工产品(%) | 20.32 | 21.24 | 21.14 | 19.87 | 20.05 |
| 收入构成(%) | |||||
| 纺织印染助剂(%) | 37.67 | 38.07 | 36.12 | 36.62 | 35.48 |
| 有机硅深加工产品(%) | 62.33 | 61.93 | 63.88 | 63.38 | 64.52 |
| 毛利构成(%) | |||||
| 纺织印染助剂(%) | 45.70 | 49.48 | 48.57 | 45.35 | 41.08 |
| 有机硅深加工产品(%) | 54.30 | 50.52 | 51.43 | 54.65 | 58.92 |