| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 纺织印染助剂(元) | 306,874,321.80 | 539,018,213.51 | 239,776,248.32 | 506,068,802.60 | 245,284,493.93 |
| 有机硅深加工产品(元) | 506,106,696.77 | 868,750,284.75 | 438,030,653.76 | 820,298,387.80 | 405,821,353.67 |
| 营业成本(元) | |||||
| 纺织印染助剂(元) | 238,058,286.24 | 373,457,231.53 | 166,398,015.29 | 353,816,302.61 | 175,885,687.03 |
| 有机硅深加工产品(元) | 384,495,291.35 | 653,783,001.88 | 338,968,208.28 | 639,995,554.08 | 323,363,388.12 |
| 毛利(元) | |||||
| 纺织印染助剂(元) | 68,816,035.56 | 165,560,981.98 | 73,378,233.03 | 152,252,499.99 | 69,398,806.90 |
| 有机硅深加工产品(元) | 121,611,405.42 | 214,967,282.87 | 99,062,445.48 | 180,302,833.72 | 82,457,965.55 |
| 毛利率(%) | |||||
| 纺织印染助剂(%) | 22.42 | 30.72 | 30.60 | 30.09 | 28.29 |
| 有机硅深加工产品(%) | 24.03 | 24.74 | 22.62 | 21.98 | 20.32 |
| 收入构成(%) | |||||
| 纺织印染助剂(%) | 37.75 | 38.29 | 35.38 | 38.15 | 37.67 |
| 有机硅深加工产品(%) | 62.25 | 61.71 | 64.62 | 61.85 | 62.33 |
| 毛利构成(%) | |||||
| 纺织印染助剂(%) | 36.14 | 43.51 | 42.55 | 45.78 | 45.70 |
| 有机硅深加工产品(%) | 63.86 | 56.49 | 57.45 | 54.22 | 54.30 |