| 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) | |||||
| 硅烷偶联剂产品(元) | 265,384,225.75 | 460,650,194.42 | 226,538,390.23 | 295,245,098.85 | 133,789,100.00 |
| 硅系列产品(元) | 145,056,295.88 | 409,504,773.49 | 190,118,095.57 | 809,340,404.71 | 493,216,700.00 |
| 钾系列产品(元) | 569,944,584.86 | 823,144,113.05 | 394,957,640.86 | 886,358,221.49 | 471,318,200.00 |
| 其他(元) | 27,652,722.21 | 76,464,361.08 | 95,027,353.55 | 138,044,603.38 | - |
| 营业成本(元) | |||||
| 硅烷偶联剂产品(元) | 248,526,327.94 | 450,645,120.65 | 215,764,160.58 | 323,445,227.44 | - |
| 硅系列产品(元) | 120,620,714.02 | 359,207,776.86 | 184,859,606.16 | 522,630,345.39 | - |
| 钾系列产品(元) | 473,277,581.19 | 651,158,336.44 | 300,866,047.91 | 670,460,118.65 | - |
| 其他(元) | 20,771,265.68 | 58,962,262.22 | 55,206,971.18 | 104,322,279.08 | - |
| 毛利(元) | |||||
| 硅烷偶联剂产品(元) | 16,857,897.81 | 10,005,073.77 | 10,774,229.65 | -28,200,128.59 | - |
| 硅系列产品(元) | 24,435,581.86 | 50,296,996.63 | 5,258,489.41 | 286,710,059.32 | - |
| 钾系列产品(元) | 96,667,003.67 | 171,985,776.61 | 94,091,592.95 | 215,898,102.84 | - |
| 其他(元) | 6,881,456.53 | 17,502,098.86 | 39,820,382.37 | 33,722,324.30 | - |
| 毛利率(%) | |||||
| 硅烷偶联剂产品(%) | 6.35 | 2.17 | 4.76 | -9.55 | - |
| 硅系列产品(%) | 16.85 | 12.28 | 2.77 | 35.43 | - |
| 钾系列产品(%) | 16.96 | 20.89 | 23.82 | 24.36 | - |
| 其他(%) | 24.89 | 22.89 | 41.90 | 24.43 | - |
| 收入构成(%) | |||||
| 硅烷偶联剂产品(%) | 26.33 | 26.03 | 24.99 | 13.87 | 12.18 |
| 硅系列产品(%) | 14.39 | 23.14 | 20.97 | 38.02 | 44.91 |
| 钾系列产品(%) | 56.54 | 46.51 | 43.56 | 41.63 | 42.91 |
| 其他(%) | 2.74 | 4.32 | 10.48 | 6.48 | - |
| 毛利构成(%) | |||||
| 硅烷偶联剂产品(%) | 11.64 | 4.01 | 7.19 | -5.55 | - |
| 硅系列产品(%) | 16.87 | 20.14 | 3.51 | 56.42 | - |
| 钾系列产品(%) | 66.74 | 68.85 | 62.75 | 42.49 | - |
| 其他(%) | 4.75 | 7.01 | 26.56 | 6.64 | - |