| 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) | |||||
| 纺织印染助剂(元) | 239,776,248.32 | 506,068,802.60 | 245,284,493.93 | 431,460,045.53 | 196,123,468.66 |
| 有机硅深加工产品(元) | 438,030,653.76 | 820,298,387.80 | 405,821,353.67 | 701,794,588.27 | 346,925,400.68 |
| 营业成本(元) | |||||
| 纺织印染助剂(元) | 166,398,015.29 | 353,816,302.61 | 175,885,687.03 | 285,491,097.79 | 126,858,318.82 |
| 有机硅深加工产品(元) | 338,968,208.28 | 639,995,554.08 | 323,363,388.12 | 552,755,600.20 | 273,573,454.85 |
| 毛利(元) | |||||
| 纺织印染助剂(元) | 73,378,233.03 | 152,252,499.99 | 69,398,806.90 | 145,968,947.74 | 69,265,149.84 |
| 有机硅深加工产品(元) | 99,062,445.48 | 180,302,833.72 | 82,457,965.55 | 149,038,988.07 | 73,351,945.83 |
| 毛利率(%) | |||||
| 纺织印染助剂(%) | 30.60 | 30.09 | 28.29 | 33.83 | 35.32 |
| 有机硅深加工产品(%) | 22.62 | 21.98 | 20.32 | 21.24 | 21.14 |
| 收入构成(%) | |||||
| 纺织印染助剂(%) | 35.38 | 38.15 | 37.67 | 38.07 | 36.12 |
| 有机硅深加工产品(%) | 64.62 | 61.85 | 62.33 | 61.93 | 63.88 |
| 毛利构成(%) | |||||
| 纺织印染助剂(%) | 42.55 | 45.78 | 45.70 | 49.48 | 48.57 |
| 有机硅深加工产品(%) | 57.45 | 54.22 | 54.30 | 50.52 | 51.43 |