| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| DBM、SBM(元) | - | - | - | 24,869,350.57 | 82,482,379.64 | 14,279,109.02 |
| 赛克(元) | 153,914,847.62 | 364,521,488.05 | 204,331,374.39 | 96,629,228.08 | 340,546,698.99 | 79,267,522.08 |
| 钛酸酯(元) | 45,047,023.00 | 110,518,019.95 | 60,064,981.84 | 28,899,662.36 | 159,264,560.05 | 39,917,246.08 |
| 乙酰丙酮钙/锌(元) | - | - | - | 13,664,701.32 | 61,865,474.76 | 15,032,574.93 |
| DBM/SBM(元) | 72,872,134.33 | 122,880,625.64 | 55,523,059.89 | - | - | - |
| 乙酰丙酮盐(元) | 27,412,216.13 | 55,125,008.00 | 29,983,659.04 | - | - | - |
| 营业成本(元) | ||||||
| DBM、SBM(元) | - | - | - | 20,236,907.90 | 68,012,200.09 | 12,708,096.18 |
| 赛克(元) | 95,184,588.85 | 213,694,220.02 | 117,866,507.96 | 55,550,493.50 | 194,743,099.21 | 46,778,290.49 |
| 钛酸酯(元) | 29,105,688.93 | 60,584,148.80 | 31,580,308.81 | 14,800,976.08 | 72,672,301.50 | 17,247,565.67 |
| 乙酰丙酮钙/锌(元) | - | - | - | 14,678,810.86 | 66,637,333.84 | 16,972,318.72 |
| DBM/SBM(元) | 52,416,576.41 | 96,911,245.15 | 44,203,759.35 | - | - | - |
| 乙酰丙酮盐(元) | 29,799,907.64 | 58,744,089.58 | 31,209,488.15 | - | - | - |
| 毛利(元) | ||||||
| DBM、SBM(元) | - | - | - | 4,632,442.67 | 14,470,179.55 | 1,571,012.84 |
| 赛克(元) | 58,730,258.77 | 150,827,268.03 | 86,464,866.43 | 41,078,734.58 | 145,803,599.78 | 32,489,231.59 |
| 钛酸酯(元) | 15,941,334.07 | 49,933,871.15 | 28,484,673.03 | 14,098,686.28 | 86,592,258.55 | 22,669,680.41 |
| 乙酰丙酮钙/锌(元) | - | - | - | -1,014,109.54 | -4,771,859.08 | -1,939,743.79 |
| DBM/SBM(元) | 20,455,557.92 | 25,969,380.49 | 11,319,300.54 | - | - | - |
| 乙酰丙酮盐(元) | -2,387,691.51 | -3,619,081.58 | -1,225,829.11 | - | - | - |
| 毛利率(%) | ||||||
| DBM、SBM(%) | - | - | - | 18.63 | 17.54 | 11.00 |
| 赛克(%) | 38.16 | 41.38 | 42.32 | 42.51 | 42.81 | 40.99 |
| 钛酸酯(%) | 35.39 | 45.18 | 47.42 | 48.78 | 54.37 | 56.79 |
| 乙酰丙酮钙/锌(%) | - | - | - | -7.42 | -7.71 | -12.90 |
| DBM/SBM(%) | 28.07 | 21.13 | 20.39 | - | - | - |
| 乙酰丙酮盐(%) | -8.71 | -6.57 | -4.09 | - | - | - |
| 收入构成(%) | ||||||
| DBM、SBM(%) | - | - | - | 15.16 | 12.80 | 9.62 |
| 赛克(%) | 51.43 | 55.82 | 58.40 | 58.90 | 52.87 | 53.38 |
| 钛酸酯(%) | 15.05 | 16.92 | 17.17 | 17.61 | 24.72 | 26.88 |
| 乙酰丙酮钙/锌(%) | - | - | - | 8.33 | 9.60 | 10.12 |
| DBM/SBM(%) | 24.35 | 18.82 | 15.87 | - | - | - |
| 乙酰丙酮盐(%) | 9.16 | 8.44 | 8.57 | - | - | - |
| 毛利构成(%) | ||||||
| DBM、SBM(%) | - | - | - | 7.88 | 5.98 | 2.87 |
| 赛克(%) | 63.33 | 67.60 | 69.15 | 69.87 | 60.23 | 59.30 |
| 钛酸酯(%) | 17.19 | 22.38 | 22.78 | 23.98 | 35.77 | 41.38 |
| 乙酰丙酮钙/锌(%) | - | - | - | -1.72 | -1.97 | -3.54 |
| DBM/SBM(%) | 22.06 | 11.64 | 9.05 | - | - | - |
| 乙酰丙酮盐(%) | -2.57 | -1.62 | -0.98 | - | - | - |