| 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) | |||||
| 高效减水剂(元) | 19,273,620.18 | 49,593,981.41 | 23,884,385.72 | 103,306,106.47 | 52,903,699.20 |
| 高性能减水剂(元) | 867,069,754.49 | 1,859,629,704.77 | 815,638,249.02 | 2,038,281,705.70 | 971,343,233.15 |
| 功能性材料(元) | 346,916,530.27 | 673,569,412.78 | 277,118,256.16 | 520,051,956.01 | 221,652,725.49 |
| 技术服务(元) | 338,139,953.40 | 762,408,871.00 | 366,146,153.36 | 756,249,833.88 | 347,121,875.88 |
| 其他(元) | 92,436,581.59 | 190,468,120.10 | 77,456,424.35 | 150,891,236.74 | 67,448,856.62 |
| 营业成本(元) | |||||
| 高效减水剂(元) | 14,561,624.09 | 38,475,678.59 | 18,968,385.62 | 80,538,001.21 | - |
| 高性能减水剂(元) | 605,963,450.82 | 1,361,417,323.00 | 576,368,315.12 | 1,402,201,094.75 | - |
| 功能性材料(元) | 229,808,437.15 | 468,322,610.33 | 190,633,358.94 | 356,989,314.58 | - |
| 技术服务(元) | 155,916,788.49 | 359,412,414.40 | 165,695,064.00 | 367,928,312.53 | - |
| 其他(元) | 81,871,661.43 | 152,882,177.35 | 65,529,071.91 | 111,359,181.76 | - |
| 毛利(元) | |||||
| 高效减水剂(元) | 4,711,996.09 | 11,118,302.82 | 4,916,000.10 | 22,768,105.26 | - |
| 高性能减水剂(元) | 261,106,303.67 | 498,212,381.77 | 239,269,933.90 | 636,080,610.95 | - |
| 功能性材料(元) | 117,108,093.12 | 205,246,802.45 | 86,484,897.22 | 163,062,641.43 | - |
| 技术服务(元) | 182,223,164.91 | 402,996,456.60 | 200,451,089.36 | 388,321,521.35 | - |
| 其他(元) | 10,564,920.16 | 37,585,942.75 | 11,927,352.44 | 39,532,054.98 | - |
| 毛利率(%) | |||||
| 高效减水剂(%) | 24.45 | 22.42 | 20.58 | 22.04 | - |
| 高性能减水剂(%) | 30.11 | 26.79 | 29.34 | 31.21 | - |
| 功能性材料(%) | 33.76 | 30.47 | 31.21 | 31.36 | - |
| 技术服务(%) | 53.89 | 52.86 | 54.75 | 51.35 | - |
| 其他(%) | 11.43 | 19.73 | 15.40 | 26.20 | - |
| 收入构成(%) | |||||
| 高效减水剂(%) | 1.16 | 1.40 | 1.53 | 2.89 | 3.19 |
| 高性能减水剂(%) | 52.11 | 52.60 | 52.28 | 57.11 | 58.50 |
| 功能性材料(%) | 20.85 | 19.05 | 17.76 | 14.57 | 13.35 |
| 技术服务(%) | 20.32 | 21.56 | 23.47 | 21.19 | 20.91 |
| 其他(%) | 5.56 | 5.39 | 4.96 | 4.23 | 4.06 |
| 毛利构成(%) | |||||
| 高效减水剂(%) | 0.82 | 0.96 | 0.91 | 1.82 | - |
| 高性能减水剂(%) | 45.35 | 43.13 | 44.06 | 50.90 | - |
| 功能性材料(%) | 20.34 | 17.77 | 15.93 | 13.05 | - |
| 技术服务(%) | 31.65 | 34.89 | 36.91 | 31.07 | - |
| 其他(%) | 1.84 | 3.25 | 2.20 | 3.16 | - |