| 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) | |||||
| 功能性单体(元) | 266,267,236.17 | 587,872,144.35 | 278,131,777.33 | 607,470,035.93 | 305,019,118.76 |
| 能源外供(元) | 65,080,509.33 | 142,881,374.11 | 73,229,544.54 | 163,154,885.04 | 84,131,196.90 |
| 水处理膜及膜应用(元) | 19,271,192.84 | 48,445,857.34 | 19,747,849.78 | 42,647,492.74 | 21,198,351.07 |
| 水溶性高分子(元) | 351,872,402.20 | 567,291,578.98 | 326,860,899.16 | 714,198,569.39 | 330,366,303.31 |
| 其他产品(元) | 924,167.89 | 15,492,966.26 | 6,159,564.90 | 10,674,015.38 | 5,595,795.64 |
| 其他材料(元) | 9,292,452.59 | - | - | - | - |
| 营业成本(元) | |||||
| 功能性单体(元) | 233,107,636.16 | 519,584,945.85 | 253,753,470.90 | 574,557,484.35 | 288,304,947.13 |
| 能源外供(元) | 44,664,687.62 | 92,235,047.35 | 48,502,069.04 | 111,660,796.46 | 58,074,780.45 |
| 水处理膜及膜应用(元) | 21,727,761.22 | 55,686,174.53 | 21,575,422.60 | 42,652,953.67 | 19,590,680.07 |
| 水溶性高分子(元) | 291,021,567.26 | 452,277,154.89 | 267,542,077.64 | 598,140,805.80 | 267,331,997.81 |
| 其他产品(元) | 144,550.32 | 8,358,045.92 | 5,822,960.14 | 10,156,048.53 | 6,258,021.04 |
| 其他材料(元) | 6,355,492.80 | - | - | - | - |
| 毛利(元) | |||||
| 功能性单体(元) | 33,159,600.01 | 68,287,198.50 | 24,378,306.43 | 32,912,551.58 | 16,714,171.63 |
| 能源外供(元) | 20,415,821.71 | 50,646,326.76 | 24,727,475.50 | 51,494,088.58 | 26,056,416.45 |
| 水处理膜及膜应用(元) | -2,456,568.38 | -7,240,317.19 | -1,827,572.82 | -5,460.93 | 1,607,671.00 |
| 水溶性高分子(元) | 60,850,834.94 | 115,014,424.09 | 59,318,821.52 | 116,057,763.59 | 63,034,305.50 |
| 其他产品(元) | 779,617.57 | 7,134,920.34 | 336,604.76 | 517,966.85 | -662,225.40 |
| 其他材料(元) | 2,936,959.79 | - | - | - | - |
| 毛利率(%) | |||||
| 功能性单体(%) | 12.45 | 11.62 | 8.77 | 5.42 | 5.48 |
| 能源外供(%) | 31.37 | 35.45 | 33.77 | 31.56 | 30.97 |
| 水处理膜及膜应用(%) | -12.75 | -14.95 | -9.25 | -0.01 | 7.58 |
| 水溶性高分子(%) | 17.29 | 20.27 | 18.15 | 16.25 | 19.08 |
| 其他产品(%) | 84.36 | 46.05 | 5.46 | 4.85 | -11.83 |
| 其他材料(%) | 31.61 | - | - | - | - |
| 收入构成(%) | |||||
| 功能性单体(%) | 37.36 | 43.16 | 39.50 | 39.49 | 40.87 |
| 能源外供(%) | 9.13 | 10.49 | 10.40 | 10.61 | 11.27 |
| 水处理膜及膜应用(%) | 2.70 | 3.56 | 2.80 | 2.77 | 2.84 |
| 水溶性高分子(%) | 49.37 | 41.65 | 46.42 | 46.43 | 44.27 |
| 其他产品(%) | 0.13 | 1.14 | 0.87 | 0.69 | 0.75 |
| 其他材料(%) | 1.30 | - | - | - | - |
| 毛利构成(%) | |||||
| 功能性单体(%) | 28.66 | 29.20 | 22.80 | 16.38 | 15.66 |
| 能源外供(%) | 17.65 | 21.66 | 23.12 | 25.62 | 24.41 |
| 水处理膜及膜应用(%) | -2.12 | -3.10 | -1.71 | 0.00 | 1.51 |
| 水溶性高分子(%) | 52.60 | 49.18 | 55.47 | 57.75 | 59.05 |
| 其他产品(%) | 0.67 | 3.05 | 0.31 | 0.26 | -0.62 |
| 其他材料(%) | 2.54 | - | - | - | - |