| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 合成树脂(元) | 1,078,437,966.36 | 521,978,711.56 | 1,040,119,262.05 | 507,687,901.43 |
| 磺酸固化剂(元) | 79,375,729.98 | 38,474,935.46 | 72,341,406.14 | 37,034,203.16 |
| 涂料(元) | - | 44,373,709.51 | - | 41,431,048.60 |
| 铸造功能涂料(元) | 92,568,349.60 | - | 84,601,195.25 | - |
| 其他主营(元) | 268,512,677.18 | 129,366,614.39 | 246,401,561.71 | 120,794,164.42 |
| 营业成本(元) | ||||
| 合成树脂(元) | 912,241,266.25 | 450,602,547.48 | 931,034,314.23 | 447,018,987.20 |
| 磺酸固化剂(元) | 62,015,612.57 | 30,094,887.04 | 56,343,227.83 | 28,877,626.14 |
| 涂料(元) | - | 38,203,486.78 | - | 37,538,028.92 |
| 铸造功能涂料(元) | 78,472,547.16 | - | 74,870,104.25 | - |
| 其他主营(元) | 227,123,893.52 | 110,458,516.21 | 211,111,993.73 | 104,595,866.07 |
| 毛利(元) | ||||
| 合成树脂(元) | 166,196,700.11 | 71,376,164.08 | 109,084,947.82 | 60,668,914.23 |
| 磺酸固化剂(元) | 17,360,117.41 | 8,380,048.42 | 15,998,178.31 | 8,156,577.02 |
| 涂料(元) | - | 6,170,222.73 | - | 3,893,019.68 |
| 铸造功能涂料(元) | 14,095,802.44 | - | 9,731,091.00 | - |
| 其他主营(元) | 41,388,783.66 | 18,908,098.18 | 35,289,567.98 | 16,198,298.35 |
| 毛利率(%) | ||||
| 合成树脂(%) | 15.41 | 13.67 | 10.49 | 11.95 |
| 磺酸固化剂(%) | 21.87 | 21.78 | 22.11 | 22.02 |
| 涂料(%) | - | 13.91 | - | 9.40 |
| 铸造功能涂料(%) | 15.23 | - | 11.50 | - |
| 其他主营(%) | 15.41 | 14.62 | 14.32 | 13.41 |
| 收入构成(%) | ||||
| 合成树脂(%) | 71.00 | 71.10 | 72.06 | 71.81 |
| 磺酸固化剂(%) | 5.23 | 5.24 | 5.01 | 5.24 |
| 涂料(%) | - | 6.04 | - | 5.86 |
| 铸造功能涂料(%) | 6.09 | - | 5.86 | - |
| 其他主营(%) | 17.68 | 17.62 | 17.07 | 17.09 |
| 毛利构成(%) | ||||
| 合成树脂(%) | 69.53 | 68.08 | 64.13 | 68.23 |
| 磺酸固化剂(%) | 7.26 | 7.99 | 9.40 | 9.17 |
| 涂料(%) | - | 5.89 | - | 4.38 |
| 铸造功能涂料(%) | 5.90 | - | 5.72 | - |
| 其他主营(%) | 17.31 | 18.04 | 20.75 | 18.22 |