| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 硅烷偶联剂产品(元) | 226,538,390.23 | 295,245,098.85 | 133,789,100.00 | 313,191,425.84 | 150,764,600.00 |
| 硅系列产品(元) | 190,118,095.57 | 809,340,404.71 | 493,216,700.00 | 1,352,612,575.07 | 697,918,600.00 |
| 钾系列产品(元) | 394,957,640.86 | 886,358,221.49 | 471,318,200.00 | 829,762,221.38 | 412,903,200.00 |
| 其他(元) | 95,027,353.55 | 138,044,603.38 | - | - | - |
| 营业成本(元) | |||||
| 硅烷偶联剂产品(元) | 215,764,160.58 | 323,445,227.44 | - | 259,069,064.19 | - |
| 硅系列产品(元) | 184,859,606.16 | 522,630,345.39 | - | 537,215,313.18 | - |
| 钾系列产品(元) | 300,866,047.91 | 670,460,118.65 | - | 674,285,850.09 | - |
| 其他(元) | 55,206,971.18 | 104,322,279.08 | - | - | - |
| 毛利(元) | |||||
| 硅烷偶联剂产品(元) | 10,774,229.65 | -28,200,128.59 | - | 54,122,361.65 | - |
| 硅系列产品(元) | 5,258,489.41 | 286,710,059.32 | - | 815,397,261.89 | - |
| 钾系列产品(元) | 94,091,592.95 | 215,898,102.84 | - | 155,476,371.29 | - |
| 其他(元) | 39,820,382.37 | 33,722,324.30 | - | - | - |
| 毛利率(%) | |||||
| 硅烷偶联剂产品(%) | 4.76 | -9.55 | - | 17.28 | - |
| 硅系列产品(%) | 2.77 | 35.43 | - | 60.28 | - |
| 钾系列产品(%) | 23.82 | 24.36 | - | 18.74 | - |
| 其他(%) | 41.90 | 24.43 | - | - | - |
| 收入构成(%) | |||||
| 硅烷偶联剂产品(%) | 24.99 | 13.87 | 12.18 | 12.55 | 11.95 |
| 硅系列产品(%) | 20.97 | 38.02 | 44.91 | 54.20 | 55.32 |
| 钾系列产品(%) | 43.56 | 41.63 | 42.91 | 33.25 | 32.73 |
| 其他(%) | 10.48 | 6.48 | - | - | - |
| 毛利构成(%) | |||||
| 硅烷偶联剂产品(%) | 7.19 | -5.55 | - | 5.28 | - |
| 硅系列产品(%) | 3.51 | 56.42 | - | 79.55 | - |
| 钾系列产品(%) | 62.75 | 42.49 | - | 15.17 | - |
| 其他(%) | 26.56 | 6.64 | - | - | - |