| 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) | |||||
| NDO复合助剂(元) | 30,714,352.79 | 57,717,041.46 | 32,741,789.00 | 44,985,073.29 | 22,440,348.23 |
| 成核剂(元) | 296,634,104.33 | 511,032,471.94 | 252,906,333.57 | 411,838,584.96 | 203,547,200.45 |
| 合成水滑石(元) | 63,167,583.17 | 116,872,902.61 | 57,755,030.07 | 118,077,142.79 | 48,168,139.88 |
| 抗氧剂(元) | 37,876,321.36 | 70,629,497.90 | 16,540,039.32 | 88,509,883.25 | 38,472,953.88 |
| 贸易业务(元) | - | 124,480,529.80 | 53,969,409.49 | 135,473,777.88 | 56,384,819.50 |
| 贸易商品(元) | 42,591,405.70 | - | - | - | - |
| 营业成本(元) | |||||
| NDO复合助剂(元) | 22,309,402.19 | 43,332,660.04 | 26,148,050.03 | 33,191,624.03 | - |
| 成核剂(元) | 130,359,574.95 | 225,335,539.22 | 109,316,162.92 | 176,973,980.95 | - |
| 合成水滑石(元) | 33,562,326.38 | 61,920,175.65 | 29,830,336.23 | 65,618,878.15 | - |
| 抗氧剂(元) | 34,122,477.01 | 60,084,907.36 | 16,314,979.95 | 68,752,410.22 | - |
| 贸易业务(元) | - | 107,349,832.79 | 45,726,793.51 | 106,579,045.65 | - |
| 贸易商品(元) | 35,018,083.56 | - | - | - | - |
| 毛利(元) | |||||
| NDO复合助剂(元) | 8,404,950.60 | 14,384,381.42 | 6,593,738.97 | 11,793,449.26 | - |
| 成核剂(元) | 166,274,529.38 | 285,696,932.72 | 143,590,170.65 | 234,864,604.01 | - |
| 合成水滑石(元) | 29,605,256.79 | 54,952,726.96 | 27,924,693.84 | 52,458,264.64 | - |
| 抗氧剂(元) | 3,753,844.35 | 10,544,590.54 | 225,059.37 | 19,757,473.03 | - |
| 贸易业务(元) | - | 17,130,697.01 | 8,242,615.98 | 28,894,732.23 | - |
| 贸易商品(元) | 7,573,322.14 | - | - | - | - |
| 毛利率(%) | |||||
| NDO复合助剂(%) | 27.36 | 24.92 | 20.14 | 26.22 | - |
| 成核剂(%) | 56.05 | 55.91 | 56.78 | 57.03 | - |
| 合成水滑石(%) | 46.87 | 47.02 | 48.35 | 44.43 | - |
| 抗氧剂(%) | 9.91 | 14.93 | 1.36 | 22.32 | - |
| 贸易业务(%) | - | 13.76 | 15.27 | 21.33 | - |
| 贸易商品(%) | 17.78 | - | - | - | - |
| 收入构成(%) | |||||
| NDO复合助剂(%) | 6.52 | 6.55 | 7.91 | 5.63 | 6.08 |
| 成核剂(%) | 62.98 | 58.02 | 61.10 | 51.55 | 55.16 |
| 合成水滑石(%) | 13.41 | 13.27 | 13.95 | 14.78 | 13.05 |
| 抗氧剂(%) | 8.04 | 8.02 | 4.00 | 11.08 | 10.43 |
| 贸易业务(%) | - | 14.13 | 13.04 | 16.96 | 15.28 |
| 贸易商品(%) | 9.04 | - | - | - | - |
| 毛利构成(%) | |||||
| NDO复合助剂(%) | 3.90 | 3.76 | 3.53 | 3.39 | - |
| 成核剂(%) | 77.12 | 74.65 | 76.96 | 67.53 | - |
| 合成水滑石(%) | 13.73 | 14.36 | 14.97 | 15.08 | - |
| 抗氧剂(%) | 1.74 | 2.76 | 0.12 | 5.68 | - |
| 贸易业务(%) | - | 4.48 | 4.42 | 8.31 | - |
| 贸易商品(%) | 3.51 | - | - | - | - |