| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 高效减水剂(元) | 38,851,549.75 | 19,273,620.18 | 49,593,981.41 | 23,884,385.72 |
| 高性能减水剂(元) | 1,804,393,961.31 | 867,069,754.49 | 1,859,629,704.77 | 815,638,249.02 |
| 功能性材料(元) | 803,672,590.93 | 346,916,530.27 | 673,569,412.78 | 277,118,256.16 |
| 技术服务(元) | 687,125,693.53 | 338,139,953.40 | 762,408,871.00 | 366,146,153.36 |
| 其他(元) | 204,565,568.56 | 92,436,581.59 | 190,468,120.10 | 77,456,424.35 |
| 营业成本(元) | ||||
| 高效减水剂(元) | 28,905,553.01 | 14,561,624.09 | 38,475,678.59 | 18,968,385.62 |
| 高性能减水剂(元) | 1,270,112,909.36 | 605,963,450.82 | 1,361,417,323.00 | 576,368,315.12 |
| 功能性材料(元) | 539,881,460.41 | 229,808,437.15 | 468,322,610.33 | 190,633,358.94 |
| 技术服务(元) | 347,616,396.58 | 155,916,788.49 | 359,412,414.40 | 165,695,064.00 |
| 其他(元) | 183,275,314.72 | 81,871,661.43 | 152,882,177.35 | 65,529,071.91 |
| 毛利(元) | ||||
| 高效减水剂(元) | 9,945,996.74 | 4,711,996.09 | 11,118,302.82 | 4,916,000.10 |
| 高性能减水剂(元) | 534,281,051.95 | 261,106,303.67 | 498,212,381.77 | 239,269,933.90 |
| 功能性材料(元) | 263,791,130.52 | 117,108,093.12 | 205,246,802.45 | 86,484,897.22 |
| 技术服务(元) | 339,509,296.95 | 182,223,164.91 | 402,996,456.60 | 200,451,089.36 |
| 其他(元) | 21,290,253.84 | 10,564,920.16 | 37,585,942.75 | 11,927,352.44 |
| 毛利率(%) | ||||
| 高效减水剂(%) | 25.60 | 24.45 | 22.42 | 20.58 |
| 高性能减水剂(%) | 29.61 | 30.11 | 26.79 | 29.34 |
| 功能性材料(%) | 32.82 | 33.76 | 30.47 | 31.21 |
| 技术服务(%) | 49.41 | 53.89 | 52.86 | 54.75 |
| 其他(%) | 10.41 | 11.43 | 19.73 | 15.40 |
| 收入构成(%) | ||||
| 高效减水剂(%) | 1.10 | 1.16 | 1.40 | 1.53 |
| 高性能减水剂(%) | 50.99 | 52.11 | 52.60 | 52.28 |
| 功能性材料(%) | 22.71 | 20.85 | 19.05 | 17.76 |
| 技术服务(%) | 19.42 | 20.32 | 21.56 | 23.47 |
| 其他(%) | 5.78 | 5.56 | 5.39 | 4.96 |
| 毛利构成(%) | ||||
| 高效减水剂(%) | 0.85 | 0.82 | 0.96 | 0.91 |
| 高性能减水剂(%) | 45.71 | 45.35 | 43.13 | 44.06 |
| 功能性材料(%) | 22.57 | 20.34 | 17.77 | 15.93 |
| 技术服务(%) | 29.05 | 31.65 | 34.89 | 36.91 |
| 其他(%) | 1.82 | 1.84 | 3.25 | 2.20 |