| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 催化剂(元) | 60,506,471.27 | 123,968,240.85 | 52,921,126.93 |
| 复合助剂(元) | 151,972,358.33 | 305,649,663.87 | 142,640,191.76 |
| 抗氧剂单剂(元) | 209,562,609.24 | 334,049,020.86 | 162,856,382.92 |
| 其他(元) | 16,396,629.59 | 17,084,631.60 | 9,925,810.28 |
| 营业成本(元) | |||
| 催化剂(元) | 25,765,556.03 | 53,423,434.12 | 23,172,551.02 |
| 复合助剂(元) | 152,622,187.66 | 288,108,392.32 | 127,160,050.82 |
| 抗氧剂单剂(元) | 200,882,159.83 | 318,648,918.19 | 149,758,644.55 |
| 其他(元) | 15,530,293.84 | 11,818,485.83 | 8,773,209.14 |
| 毛利(元) | |||
| 催化剂(元) | 34,740,915.24 | 70,544,806.73 | 29,748,575.91 |
| 复合助剂(元) | -649,829.33 | 17,541,271.55 | 15,480,140.94 |
| 抗氧剂单剂(元) | 8,680,449.41 | 15,400,102.67 | 13,097,738.37 |
| 其他(元) | 866,335.75 | 5,266,145.77 | 1,152,601.14 |
| 毛利率(%) | |||
| 催化剂(%) | 57.42 | 56.91 | 56.21 |
| 复合助剂(%) | -0.43 | 5.74 | 10.85 |
| 抗氧剂单剂(%) | 4.14 | 4.61 | 8.04 |
| 其他(%) | 5.28 | 30.82 | 11.61 |
| 收入构成(%) | |||
| 催化剂(%) | 13.80 | 15.88 | 14.37 |
| 复合助剂(%) | 34.66 | 39.15 | 38.72 |
| 抗氧剂单剂(%) | 47.80 | 42.79 | 44.21 |
| 其他(%) | 3.74 | 2.19 | 2.69 |
| 毛利构成(%) | |||
| 催化剂(%) | 79.61 | 64.87 | 50.02 |
| 复合助剂(%) | -1.49 | 16.13 | 26.03 |
| 抗氧剂单剂(%) | 19.89 | 14.16 | 22.02 |
| 其他(%) | 1.99 | 4.84 | 1.94 |