| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 硅烷偶联剂产品(元) | 321,034,158.46 | 556,174,741.71 | 265,384,225.75 | 460,650,194.42 | 226,538,390.23 |
| 硅系列产品(元) | 185,911,059.10 | 298,486,819.80 | 145,056,295.88 | 409,504,773.49 | 190,118,095.57 |
| 钾系列产品(元) | 741,531,212.21 | 1,178,184,577.28 | 569,944,584.86 | 823,144,113.05 | 394,957,640.86 |
| 其他(元) | 63,677,480.53 | 64,122,098.04 | 27,652,722.21 | 76,464,361.08 | 95,027,353.55 |
| 营业成本(元) | |||||
| 硅烷偶联剂产品(元) | 281,909,965.71 | 534,042,741.81 | 248,526,327.94 | 450,645,120.65 | 215,764,160.58 |
| 硅系列产品(元) | 144,271,675.84 | 237,670,231.14 | 120,620,714.02 | 359,207,776.86 | 184,859,606.16 |
| 钾系列产品(元) | 589,001,375.80 | 976,185,556.99 | 473,277,581.19 | 651,158,336.44 | 300,866,047.91 |
| 其他(元) | 46,868,333.33 | 69,549,313.38 | 20,771,265.68 | 58,962,262.22 | 55,206,971.18 |
| 毛利(元) | |||||
| 硅烷偶联剂产品(元) | 39,124,192.75 | 22,131,999.90 | 16,857,897.81 | 10,005,073.77 | 10,774,229.65 |
| 硅系列产品(元) | 41,639,383.26 | 60,816,588.66 | 24,435,581.86 | 50,296,996.63 | 5,258,489.41 |
| 钾系列产品(元) | 152,529,836.41 | 201,999,020.29 | 96,667,003.67 | 171,985,776.61 | 94,091,592.95 |
| 其他(元) | 16,809,147.20 | -5,427,215.34 | 6,881,456.53 | 17,502,098.86 | 39,820,382.37 |
| 毛利率(%) | |||||
| 硅烷偶联剂产品(%) | 12.19 | 3.98 | 6.35 | 2.17 | 4.76 |
| 硅系列产品(%) | 22.40 | 20.37 | 16.85 | 12.28 | 2.77 |
| 钾系列产品(%) | 20.57 | 17.14 | 16.96 | 20.89 | 23.82 |
| 其他(%) | 26.40 | -8.46 | 24.89 | 22.89 | 41.90 |
| 收入构成(%) | |||||
| 硅烷偶联剂产品(%) | 24.47 | 26.52 | 26.33 | 26.03 | 24.99 |
| 硅系列产品(%) | 14.17 | 14.23 | 14.39 | 23.14 | 20.97 |
| 钾系列产品(%) | 56.51 | 56.19 | 56.54 | 46.51 | 43.56 |
| 其他(%) | 4.85 | 3.06 | 2.74 | 4.32 | 10.48 |
| 毛利构成(%) | |||||
| 硅烷偶联剂产品(%) | 15.64 | 7.92 | 11.64 | 4.01 | 7.19 |
| 硅系列产品(%) | 16.65 | 21.76 | 16.87 | 20.14 | 3.51 |
| 钾系列产品(%) | 60.99 | 72.27 | 66.74 | 68.85 | 62.75 |
| 其他(%) | 6.72 | -1.94 | 4.75 | 7.01 | 26.56 |