| 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) | |||||
| 单剂(元) | 176,735,163.45 | 345,474,229.03 | 174,812,801.47 | 319,011,542.29 | 151,602,780.07 |
| 集成助剂(元) | 309,014,879.11 | 696,970,343.07 | 371,134,474.33 | 615,867,052.11 | 329,933,186.68 |
| 催化剂(元) | - | - | - | 23,509,428.53 | - |
| 三乙基铝(元) | - | - | - | 43,352,084.25 | - |
| 添加剂(元) | - | 94,912,587.81 | - | - | - |
| 其他(元) | - | 3,302,009.11 | - | - | - |
| 营业成本(元) | |||||
| 单剂(元) | 150,445,488.36 | 328,104,000.67 | 169,117,723.75 | 309,372,974.45 | 140,554,663.62 |
| 集成助剂(元) | 278,402,317.01 | 656,644,696.61 | 358,388,188.39 | 584,513,135.70 | 301,546,923.40 |
| 催化剂(元) | - | - | - | 15,524,972.73 | - |
| 三乙基铝(元) | - | - | - | 37,523,695.72 | - |
| 添加剂(元) | - | 64,936,017.35 | - | - | - |
| 其他(元) | - | 2,764,791.73 | - | - | - |
| 毛利(元) | |||||
| 单剂(元) | 26,289,675.09 | 17,370,228.36 | 5,695,077.72 | 9,638,567.84 | 11,048,116.45 |
| 集成助剂(元) | 30,612,562.10 | 40,325,646.46 | 12,746,285.94 | 31,353,916.41 | 28,386,263.28 |
| 催化剂(元) | - | - | - | 7,984,455.80 | - |
| 三乙基铝(元) | - | - | - | 5,828,388.53 | - |
| 添加剂(元) | - | 29,976,570.46 | - | - | - |
| 其他(元) | - | 537,217.38 | - | - | - |
| 毛利率(%) | |||||
| 单剂(%) | 14.88 | 5.03 | 3.26 | 3.02 | 7.29 |
| 集成助剂(%) | 9.91 | 5.79 | 3.43 | 5.09 | 8.60 |
| 催化剂(%) | - | - | - | 33.96 | - |
| 三乙基铝(%) | - | - | - | 13.44 | - |
| 添加剂(%) | - | 31.58 | - | - | - |
| 其他(%) | - | 16.27 | - | - | - |
| 收入构成(%) | |||||
| 单剂(%) | 36.38 | 30.29 | 32.02 | 31.85 | 31.48 |
| 集成助剂(%) | 63.62 | 61.10 | 67.98 | 61.48 | 68.52 |
| 催化剂(%) | - | - | - | 2.35 | - |
| 三乙基铝(%) | - | - | - | 4.33 | - |
| 添加剂(%) | - | 8.32 | - | - | - |
| 其他(%) | - | 0.29 | - | - | - |
| 毛利构成(%) | |||||
| 单剂(%) | 46.20 | 19.69 | 30.88 | 17.59 | 28.02 |
| 集成助剂(%) | 53.80 | 45.72 | 69.12 | 57.21 | 71.98 |
| 催化剂(%) | - | - | - | 14.57 | - |
| 三乙基铝(%) | - | - | - | 10.63 | - |
| 添加剂(%) | - | 33.98 | - | - | - |
| 其他(%) | - | 0.61 | - | - | - |