| 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) | |||||
| 催化剂(元) | 61,249,716.70 | 138,245,525.75 | 60,506,471.27 | 123,968,240.85 | 52,921,126.93 |
| 复合助剂(元) | 87,243,744.79 | 269,261,567.18 | 151,972,358.33 | 305,649,663.87 | 142,640,191.76 |
| 抗氧剂单剂(元) | 251,806,562.83 | 404,029,869.63 | 209,562,609.24 | 334,049,020.86 | 162,856,382.92 |
| POE(元) | - | 8,760,775.23 | - | - | - |
| POE产品(元) | 294,099,822.08 | - | - | - | - |
| 其他(元) | 9,316,002.21 | 20,220,930.84 | 16,396,629.59 | 17,084,631.60 | 9,925,810.28 |
| 营业成本(元) | |||||
| 催化剂(元) | 26,071,930.00 | 59,618,686.56 | 25,765,556.03 | 53,423,434.12 | 23,172,551.02 |
| 复合助剂(元) | 75,951,736.72 | 268,287,260.23 | 152,622,187.66 | 288,108,392.32 | 127,160,050.82 |
| 抗氧剂单剂(元) | 213,777,999.48 | 371,642,208.84 | 200,882,159.83 | 318,648,918.19 | 149,758,644.55 |
| POE(元) | - | 6,546,716.49 | - | - | - |
| POE产品(元) | 244,473,795.99 | - | - | - | - |
| 其他(元) | 8,527,353.78 | 19,448,680.71 | 15,530,293.84 | 11,818,485.83 | 8,773,209.14 |
| 毛利(元) | |||||
| 催化剂(元) | 35,177,786.70 | 78,626,839.19 | 34,740,915.24 | 70,544,806.73 | 29,748,575.91 |
| 复合助剂(元) | 11,292,008.07 | 974,306.95 | -649,829.33 | 17,541,271.55 | 15,480,140.94 |
| 抗氧剂单剂(元) | 38,028,563.35 | 32,387,660.79 | 8,680,449.41 | 15,400,102.67 | 13,097,738.37 |
| POE(元) | - | 2,214,058.74 | - | - | - |
| POE产品(元) | 49,626,026.09 | - | - | - | - |
| 其他(元) | 788,648.43 | 772,250.13 | 866,335.75 | 5,266,145.77 | 1,152,601.14 |
| 毛利率(%) | |||||
| 催化剂(%) | 57.43 | 56.87 | 57.42 | 56.91 | 56.21 |
| 复合助剂(%) | 12.94 | 0.36 | -0.43 | 5.74 | 10.85 |
| 抗氧剂单剂(%) | 15.10 | 8.02 | 4.14 | 4.61 | 8.04 |
| POE(%) | - | 25.27 | - | - | - |
| POE产品(%) | 16.87 | - | - | - | - |
| 其他(%) | 8.47 | 3.82 | 5.28 | 30.82 | 11.61 |
| 收入构成(%) | |||||
| 催化剂(%) | 8.70 | 16.45 | 13.80 | 15.88 | 14.37 |
| 复合助剂(%) | 12.40 | 32.04 | 34.66 | 39.15 | 38.72 |
| 抗氧剂单剂(%) | 35.78 | 48.07 | 47.80 | 42.79 | 44.21 |
| POE(%) | - | 1.04 | - | - | - |
| POE产品(%) | 41.79 | - | - | - | - |
| 其他(%) | 1.32 | 2.41 | 3.74 | 2.19 | 2.69 |
| 毛利构成(%) | |||||
| 催化剂(%) | 26.07 | 68.39 | 79.61 | 64.87 | 50.02 |
| 复合助剂(%) | 8.37 | 0.85 | -1.49 | 16.13 | 26.03 |
| 抗氧剂单剂(%) | 28.19 | 28.17 | 19.89 | 14.16 | 22.02 |
| POE(%) | - | 1.93 | - | - | - |
| POE产品(%) | 36.78 | - | - | - | - |
| 其他(%) | 0.58 | 0.67 | 1.99 | 4.84 | 1.94 |