| 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) | |||||
| 单剂(元) | 174,812,801.47 | 319,011,542.29 | 151,602,780.07 | 230,369,928.20 | 101,339,218.07 |
| 集成助剂(元) | 371,134,474.33 | 615,867,052.11 | 329,933,186.68 | 514,958,248.42 | 250,067,423.77 |
| 三乙基铝(元) | - | 43,352,084.25 | - | 6,972,936.25 | - |
| 催化剂(元) | - | 23,509,428.53 | - | - | - |
| 营业成本(元) | |||||
| 单剂(元) | 169,117,723.75 | 309,372,974.45 | 140,554,663.62 | 192,174,240.43 | 76,034,191.31 |
| 集成助剂(元) | 358,388,188.39 | 584,513,135.70 | 301,546,923.40 | 416,373,093.01 | 186,977,445.12 |
| 三乙基铝(元) | - | 37,523,695.72 | - | 5,002,214.79 | - |
| 催化剂(元) | - | 15,524,972.73 | - | - | - |
| 毛利(元) | |||||
| 单剂(元) | 5,695,077.72 | 9,638,567.84 | 11,048,116.45 | 38,195,687.77 | 25,305,026.76 |
| 集成助剂(元) | 12,746,285.94 | 31,353,916.41 | 28,386,263.28 | 98,585,155.41 | 63,089,978.65 |
| 三乙基铝(元) | - | 5,828,388.53 | - | 1,970,721.46 | - |
| 催化剂(元) | - | 7,984,455.80 | - | - | - |
| 毛利率(%) | |||||
| 单剂(%) | 3.26 | 3.02 | 7.29 | 16.58 | 24.97 |
| 集成助剂(%) | 3.43 | 5.09 | 8.60 | 19.14 | 25.23 |
| 三乙基铝(%) | - | 13.44 | - | 28.26 | - |
| 催化剂(%) | - | 33.96 | - | - | - |
| 收入构成(%) | |||||
| 单剂(%) | 32.02 | 31.85 | 31.48 | 30.62 | 28.84 |
| 集成助剂(%) | 67.98 | 61.48 | 68.52 | 68.45 | 71.16 |
| 三乙基铝(%) | - | 4.33 | - | 0.93 | - |
| 催化剂(%) | - | 2.35 | - | - | - |
| 毛利构成(%) | |||||
| 单剂(%) | 30.88 | 17.59 | 28.02 | 27.53 | 28.63 |
| 集成助剂(%) | 69.12 | 57.21 | 71.98 | 71.05 | 71.37 |
| 三乙基铝(%) | - | 10.63 | - | 1.42 | - |
| 催化剂(%) | - | 14.57 | - | - | - |