| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 功能性单体(元) | 278,131,777.33 | 607,470,035.93 | 305,019,118.76 | 639,063,230.44 |
| 能源外供(元) | 73,229,544.54 | 163,154,885.04 | 84,131,196.90 | 169,048,499.35 |
| 水处理膜及膜应用(元) | 19,747,849.78 | 42,647,492.74 | 21,198,351.07 | 39,788,819.24 |
| 水溶性高分子(元) | 326,860,899.16 | 714,198,569.39 | 330,366,303.31 | 766,651,177.68 |
| 其他产品(元) | 6,159,564.90 | 10,674,015.38 | 5,595,795.64 | 10,201,625.47 |
| 营业成本(元) | ||||
| 功能性单体(元) | 253,753,470.90 | 574,557,484.35 | 288,304,947.13 | 591,507,021.88 |
| 能源外供(元) | 48,502,069.04 | 111,660,796.46 | 58,074,780.45 | 124,369,404.66 |
| 水处理膜及膜应用(元) | 21,575,422.60 | 42,652,953.67 | 19,590,680.07 | 41,391,226.76 |
| 水溶性高分子(元) | 267,542,077.64 | 598,140,805.80 | 267,331,997.81 | 624,156,182.28 |
| 其他产品(元) | 5,822,960.14 | 10,156,048.53 | 6,258,021.04 | 7,118,345.31 |
| 毛利(元) | ||||
| 功能性单体(元) | 24,378,306.43 | 32,912,551.58 | 16,714,171.63 | 47,556,208.56 |
| 能源外供(元) | 24,727,475.50 | 51,494,088.58 | 26,056,416.45 | 44,679,094.69 |
| 水处理膜及膜应用(元) | -1,827,572.82 | -5,460.93 | 1,607,671.00 | -1,602,407.52 |
| 水溶性高分子(元) | 59,318,821.52 | 116,057,763.59 | 63,034,305.50 | 142,494,995.40 |
| 其他产品(元) | 336,604.76 | 517,966.85 | -662,225.40 | 3,083,280.16 |
| 毛利率(%) | ||||
| 功能性单体(%) | 8.77 | 5.42 | 5.48 | 7.44 |
| 能源外供(%) | 33.77 | 31.56 | 30.97 | 26.43 |
| 水处理膜及膜应用(%) | -9.25 | -0.01 | 7.58 | -4.03 |
| 水溶性高分子(%) | 18.15 | 16.25 | 19.08 | 18.59 |
| 其他产品(%) | 5.46 | 4.85 | -11.83 | 30.22 |
| 收入构成(%) | ||||
| 功能性单体(%) | 39.50 | 39.49 | 40.87 | 39.33 |
| 能源外供(%) | 10.40 | 10.61 | 11.27 | 10.40 |
| 水处理膜及膜应用(%) | 2.80 | 2.77 | 2.84 | 2.45 |
| 水溶性高分子(%) | 46.42 | 46.43 | 44.27 | 47.19 |
| 其他产品(%) | 0.87 | 0.69 | 0.75 | 0.63 |
| 毛利构成(%) | ||||
| 功能性单体(%) | 22.80 | 16.38 | 15.66 | 20.13 |
| 能源外供(%) | 23.12 | 25.62 | 24.41 | 18.91 |
| 水处理膜及膜应用(%) | -1.71 | 0.00 | 1.51 | -0.68 |
| 水溶性高分子(%) | 55.47 | 57.75 | 59.05 | 60.33 |
| 其他产品(%) | 0.31 | 0.26 | -0.62 | 1.31 |