| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 合成润滑基础油(元) | 464,420,875.50 | - | 481,373,488.45 | - | 358,170,343.57 |
| 乳化剂(元) | 35,605,532.89 | - | 25,364,731.86 | - | 20,052,895.73 |
| 药用辅料(元) | 163,842,421.81 | - | 174,251,115.41 | - | 141,505,160.75 |
| 合成润滑基础油(非机械类)(元) | - | 234,940,047.51 | - | 214,841,043.23 | - |
| 合成润滑基础油(机械类)(元) | - | 652,350,725.54 | - | 595,247,495.55 | - |
| 药用辅料(非注射用)(元) | - | 210,399,997.60 | - | 192,416,416.97 | - |
| 药用辅料(注射用)(元) | - | 125,750,947.04 | - | 98,765,647.61 | - |
| 运杂费(元) | - | - | - | - | - |
| 其他(元) | 9,854,125.47 | 63,368,540.43 | 7,168,534.59 | 50,357,361.38 | 3,242,097.37 |
| 营业成本(元) | |||||
| 合成润滑基础油(元) | 359,506,291.79 | - | 371,850,942.46 | - | - |
| 乳化剂(元) | 30,647,691.81 | - | 19,894,356.28 | - | - |
| 药用辅料(元) | 89,654,817.93 | - | 92,903,035.62 | - | - |
| 合成润滑基础油(非机械类)(元) | - | 200,838,654.56 | - | 175,809,175.29 | - |
| 合成润滑基础油(机械类)(元) | - | 499,986,642.18 | - | 471,802,998.38 | - |
| 药用辅料(非注射用)(元) | - | 155,918,167.41 | - | 138,147,801.80 | - |
| 药用辅料(注射用)(元) | - | 13,576,831.49 | - | 14,853,857.33 | - |
| 运杂费(元) | - | - | 20,263,054.39 | - | - |
| 其他(元) | 4,748,242.91 | 51,909,046.29 | 4,347,787.99 | 36,233,910.69 | - |
| 毛利(元) | |||||
| 合成润滑基础油(元) | 104,914,583.71 | - | 109,522,545.99 | - | - |
| 乳化剂(元) | 4,957,841.08 | - | 5,470,375.58 | - | - |
| 药用辅料(元) | 74,187,603.88 | - | 81,348,079.79 | - | - |
| 合成润滑基础油(非机械类)(元) | - | 34,101,392.95 | - | 39,031,867.94 | - |
| 合成润滑基础油(机械类)(元) | - | 152,364,083.36 | - | 123,444,497.17 | - |
| 药用辅料(非注射用)(元) | - | 54,481,830.19 | - | 54,268,615.17 | - |
| 药用辅料(注射用)(元) | - | 112,174,115.55 | - | 83,911,790.28 | - |
| 运杂费(元) | - | - | -20,263,054.39 | - | - |
| 其他(元) | 5,105,882.56 | 11,459,494.14 | 2,820,746.60 | 14,123,450.69 | - |
| 毛利率(%) | |||||
| 合成润滑基础油(%) | 22.59 | - | 22.75 | - | - |
| 乳化剂(%) | 13.92 | - | 21.57 | - | - |
| 药用辅料(%) | 45.28 | - | 46.68 | - | - |
| 合成润滑基础油(非机械类)(%) | - | 14.51 | - | 18.17 | - |
| 合成润滑基础油(机械类)(%) | - | 23.36 | - | 20.74 | - |
| 药用辅料(非注射用)(%) | - | 25.89 | - | 28.20 | - |
| 药用辅料(注射用)(%) | - | 89.20 | - | 84.96 | - |
| 运杂费(%) | - | - | - | - | - |
| 其他(%) | 51.81 | 18.08 | 39.35 | 28.05 | - |
| 收入构成(%) | |||||
| 合成润滑基础油(%) | 68.93 | - | 69.95 | - | 68.49 |
| 乳化剂(%) | 5.28 | - | 3.69 | - | 3.83 |
| 药用辅料(%) | 24.32 | - | 25.32 | - | 27.06 |
| 合成润滑基础油(非机械类)(%) | - | 18.26 | - | 18.66 | - |
| 合成润滑基础油(机械类)(%) | - | 50.70 | - | 51.69 | - |
| 药用辅料(非注射用)(%) | - | 16.35 | - | 16.71 | - |
| 药用辅料(注射用)(%) | - | 9.77 | - | 8.58 | - |
| 运杂费(%) | - | - | 0.00 | - | - |
| 其他(%) | 1.46 | 4.92 | 1.04 | 4.37 | 0.62 |
| 毛利构成(%) | |||||
| 合成润滑基础油(%) | 55.46 | - | 61.22 | - | - |
| 乳化剂(%) | 2.62 | - | 3.06 | - | - |
| 药用辅料(%) | 39.22 | - | 45.47 | - | - |
| 合成润滑基础油(非机械类)(%) | - | 9.35 | - | 12.40 | - |
| 合成润滑基础油(机械类)(%) | - | 41.79 | - | 39.22 | - |
| 药用辅料(非注射用)(%) | - | 14.94 | - | 17.24 | - |
| 药用辅料(注射用)(%) | - | 30.77 | - | 26.66 | - |
| 运杂费(%) | - | - | -11.33 | - | - |
| 其他(%) | 2.70 | 3.14 | 1.58 | 4.49 | - |