| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| DBM/SBM(元) | 55,523,059.89 | - | - | - | 64,214,998.69 | 41,872,855.78 |
| 赛克(元) | 204,331,374.39 | 96,629,228.08 | 340,546,698.99 | 79,267,522.08 | 383,607,940.10 | 224,372,984.71 |
| 钛酸酯(元) | 60,064,981.84 | 28,899,662.36 | 159,264,560.05 | 39,917,246.08 | 221,230,317.45 | 107,875,349.17 |
| 乙酰丙酮盐(元) | 29,983,659.04 | - | - | - | - | 26,572,585.18 |
| 乙酰丙酮钙/锌(元) | - | 13,664,701.32 | 61,865,474.76 | 15,032,574.93 | 50,556,121.99 | - |
| DBM、SBM(元) | - | 24,869,350.57 | 82,482,379.64 | 14,279,109.02 | - | - |
| 营业成本(元) | ||||||
| DBM/SBM(元) | 44,203,759.35 | - | - | - | 46,726,101.72 | 27,657,754.00 |
| 赛克(元) | 117,866,507.96 | 55,550,493.50 | 194,743,099.21 | 46,778,290.49 | 210,021,885.51 | 120,327,125.52 |
| 钛酸酯(元) | 31,580,308.81 | 14,800,976.08 | 72,672,301.50 | 17,247,565.67 | 96,883,076.24 | 46,194,986.62 |
| 乙酰丙酮盐(元) | 31,209,488.15 | - | - | - | - | 24,826,408.50 |
| 乙酰丙酮钙/锌(元) | - | 14,678,810.86 | 66,637,333.84 | 16,972,318.72 | 50,934,741.69 | - |
| DBM、SBM(元) | - | 20,236,907.90 | 68,012,200.09 | 12,708,096.18 | - | - |
| 毛利(元) | ||||||
| DBM/SBM(元) | 11,319,300.54 | - | - | - | 17,488,896.97 | 14,215,101.78 |
| 赛克(元) | 86,464,866.43 | 41,078,734.58 | 145,803,599.78 | 32,489,231.59 | 173,586,054.59 | 104,045,859.19 |
| 钛酸酯(元) | 28,484,673.03 | 14,098,686.28 | 86,592,258.55 | 22,669,680.41 | 124,347,241.21 | 61,680,362.55 |
| 乙酰丙酮盐(元) | -1,225,829.11 | - | - | - | - | 1,746,176.68 |
| 乙酰丙酮钙/锌(元) | - | -1,014,109.54 | -4,771,859.08 | -1,939,743.79 | -378,619.70 | - |
| DBM、SBM(元) | - | 4,632,442.67 | 14,470,179.55 | 1,571,012.84 | - | - |
| 毛利率(%) | ||||||
| DBM/SBM(%) | 20.39 | - | - | - | 27.23 | 33.95 |
| 赛克(%) | 42.32 | 42.51 | 42.81 | 40.99 | 45.25 | 46.37 |
| 钛酸酯(%) | 47.42 | 48.78 | 54.37 | 56.79 | 56.21 | 57.18 |
| 乙酰丙酮盐(%) | -4.09 | - | - | - | - | 6.57 |
| 乙酰丙酮钙/锌(%) | - | -7.42 | -7.71 | -12.90 | -0.75 | - |
| DBM、SBM(%) | - | 18.63 | 17.54 | 11.00 | - | - |
| 收入构成(%) | ||||||
| DBM/SBM(%) | 15.87 | - | - | - | 8.92 | 10.45 |
| 赛克(%) | 58.40 | 58.90 | 52.87 | 53.38 | 53.31 | 56.00 |
| 钛酸酯(%) | 17.17 | 17.61 | 24.72 | 26.88 | 30.74 | 26.92 |
| 乙酰丙酮盐(%) | 8.57 | - | - | - | - | 6.63 |
| 乙酰丙酮钙/锌(%) | - | 8.33 | 9.60 | 10.12 | 7.03 | - |
| DBM、SBM(%) | - | 15.16 | 12.80 | 9.62 | - | - |
| 毛利构成(%) | ||||||
| DBM/SBM(%) | 9.05 | - | - | - | 5.55 | 7.82 |
| 赛克(%) | 69.15 | 69.87 | 60.23 | 59.30 | 55.10 | 57.27 |
| 钛酸酯(%) | 22.78 | 23.98 | 35.77 | 41.38 | 39.47 | 33.95 |
| 乙酰丙酮盐(%) | -0.98 | - | - | - | - | 0.96 |
| 乙酰丙酮钙/锌(%) | - | -1.72 | -1.97 | -3.54 | -0.12 | - |
| DBM、SBM(%) | - | 7.88 | 5.98 | 2.87 | - | - |