| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 加工费收入(元) | - | - | - | - | - | 626,902.65 |
| 销售商品(元) | - | - | - | - | - | 130,417,013.54 |
| 柴油抗磨剂(元) | 24,831,593.79 | 46,145,632.60 | 25,708,316.50 | 92,471,868.96 | 51,035,109.49 | - |
| 降凝剂(元) | - | - | 26,988,040.75 | 113,249,341.05 | 55,239,972.87 | - |
| 模板剂(元) | 1,517,008.84 | 3,074,240.73 | 1,294,184.08 | 5,585,088.50 | 4,065,442.49 | - |
| 纳米微球(元) | 7,528,840.71 | 15,564,535.38 | 6,336,880.49 | 18,232,929.20 | 2,928,539.82 | - |
| 破乳剂(元) | 919,938.06 | 2,575,867.26 | 1,987,946.91 | 5,213,925.68 | 637,044.25 | - |
| 硝酸异辛酯(元) | 105,047,064.80 | 340,621,349.19 | 176,572,527.40 | 318,010,409.03 | 134,533,763.62 | - |
| 咪唑啉(元) | 3,302,871.25 | 3,702,197.28 | 1,818,005.54 | 3,889,375.59 | - | - |
| 稠化剂(元) | - | 20,306,148.59 | - | - | - | - |
| 甲基环戊二烯三羰基锰(MMT)(元) | - | 21,387,032.22 | - | - | - | - |
| 乙烯-乙酸乙烯酯共聚物(元) | 14,302,128.28 | 56,473,939.00 | - | - | - | - |
| 其他(元) | 35,216,836.58 | 16,771,887.71 | 29,679,405.76 | 24,588,886.40 | 10,210,619.88 | 545,375.25 |
| 营业成本(元) | ||||||
| 加工费收入(元) | - | - | - | - | - | - |
| 销售商品(元) | - | - | - | - | - | - |
| 柴油抗磨剂(元) | 21,254,356.08 | 35,350,073.11 | 18,943,179.95 | 79,148,459.35 | 47,172,007.41 | - |
| 降凝剂(元) | - | - | 22,218,765.95 | 91,919,130.47 | 43,943,381.52 | - |
| 模板剂(元) | 1,701,951.41 | 3,998,986.36 | 1,687,400.40 | 7,245,575.67 | 5,300,535.41 | - |
| 纳米微球(元) | 6,658,099.56 | 11,976,512.83 | 4,551,449.87 | 12,521,095.22 | 1,973,925.81 | - |
| 破乳剂(元) | 1,208,407.36 | 2,668,272.99 | 1,991,368.36 | 5,215,180.13 | 647,468.90 | - |
| 硝酸异辛酯(元) | 79,542,275.83 | 271,060,742.74 | 142,704,667.30 | 243,450,208.42 | 95,872,758.44 | - |
| 咪唑啉(元) | 2,810,888.22 | 3,286,063.39 | 1,560,021.96 | 3,302,535.58 | - | - |
| 稠化剂(元) | - | 18,917,455.79 | - | - | - | - |
| 甲基环戊二烯三羰基锰(MMT)(元) | - | 18,316,659.86 | - | - | - | - |
| 乙烯-乙酸乙烯酯共聚物(元) | 11,989,187.38 | 47,556,233.06 | - | - | - | - |
| 其他(元) | 29,966,300.57 | 13,863,744.73 | 25,392,591.02 | 21,521,317.93 | 8,627,493.86 | - |
| 毛利(元) | ||||||
| 加工费收入(元) | - | - | - | - | - | - |
| 销售商品(元) | - | - | - | - | - | - |
| 柴油抗磨剂(元) | 3,577,237.71 | 10,795,559.49 | 6,765,136.55 | 13,323,409.61 | 3,863,102.08 | - |
| 降凝剂(元) | - | - | 4,769,274.80 | 21,330,210.58 | 11,296,591.35 | - |
| 模板剂(元) | -184,942.57 | -924,745.63 | -393,216.32 | -1,660,487.17 | -1,235,092.92 | - |
| 纳米微球(元) | 870,741.15 | 3,588,022.55 | 1,785,430.62 | 5,711,833.98 | 954,614.01 | - |
| 破乳剂(元) | -288,469.30 | -92,405.73 | -3,421.45 | -1,254.45 | -10,424.65 | - |
| 硝酸异辛酯(元) | 25,504,788.97 | 69,560,606.45 | 33,867,860.10 | 74,560,200.61 | 38,661,005.18 | - |
| 咪唑啉(元) | 491,983.03 | 416,133.89 | 257,983.58 | 586,840.01 | - | - |
| 稠化剂(元) | - | 1,388,692.80 | - | - | - | - |
| 甲基环戊二烯三羰基锰(MMT)(元) | - | 3,070,372.36 | - | - | - | - |
| 乙烯-乙酸乙烯酯共聚物(元) | 2,312,940.90 | 8,917,705.94 | - | - | - | - |
| 其他(元) | 5,250,536.01 | 2,908,142.98 | 4,286,814.74 | 3,067,568.47 | 1,583,126.02 | - |
| 毛利率(%) | ||||||
| 加工费收入(%) | - | - | - | - | - | - |
| 销售商品(%) | - | - | - | - | - | - |
| 柴油抗磨剂(%) | 14.41 | 23.39 | 26.31 | 14.41 | 7.57 | - |
| 降凝剂(%) | - | - | 17.67 | 18.83 | 20.45 | - |
| 模板剂(%) | -12.19 | -30.08 | -30.38 | -29.73 | -30.38 | - |
| 纳米微球(%) | 11.57 | 23.05 | 28.18 | 31.33 | 32.60 | - |
| 破乳剂(%) | -31.36 | -3.59 | -0.17 | -0.02 | -1.64 | - |
| 硝酸异辛酯(%) | 24.28 | 20.42 | 19.18 | 23.45 | 28.74 | - |
| 咪唑啉(%) | 14.90 | 11.24 | 14.19 | 15.09 | - | - |
| 稠化剂(%) | - | 6.84 | - | - | - | - |
| 甲基环戊二烯三羰基锰(MMT)(%) | - | 14.36 | - | - | - | - |
| 乙烯-乙酸乙烯酯共聚物(%) | 16.17 | 15.79 | - | - | - | - |
| 其他(%) | 14.91 | 17.34 | 14.44 | 12.48 | 15.50 | - |
| 收入构成(%) | ||||||
| 加工费收入(%) | - | - | - | - | - | 0.48 |
| 销售商品(%) | - | - | - | - | - | 99.11 |
| 柴油抗磨剂(%) | 12.89 | 8.76 | 9.51 | 15.91 | 19.73 | - |
| 降凝剂(%) | - | - | 9.98 | 19.48 | 21.36 | - |
| 模板剂(%) | 0.79 | 0.58 | 0.48 | 0.96 | 1.57 | - |
| 纳米微球(%) | 3.91 | 2.96 | 2.34 | 3.14 | 1.13 | - |
| 破乳剂(%) | 0.48 | 0.49 | 0.74 | 0.90 | 0.25 | - |
| 硝酸异辛酯(%) | 54.52 | 64.68 | 65.30 | 54.71 | 52.01 | - |
| 咪唑啉(%) | 1.71 | 0.70 | 0.67 | 0.67 | - | - |
| 稠化剂(%) | - | 3.86 | - | - | - | - |
| 甲基环戊二烯三羰基锰(MMT)(%) | - | 4.06 | - | - | - | - |
| 乙烯-乙酸乙烯酯共聚物(%) | 7.42 | 10.72 | - | - | - | - |
| 其他(%) | 18.28 | 3.18 | 10.98 | 4.23 | 3.95 | 0.41 |
| 毛利构成(%) | ||||||
| 加工费收入(%) | - | - | - | - | - | - |
| 销售商品(%) | - | - | - | - | - | - |
| 柴油抗磨剂(%) | 9.53 | 10.84 | 13.18 | 11.40 | 7.01 | - |
| 降凝剂(%) | - | - | 9.29 | 18.24 | 20.50 | - |
| 模板剂(%) | -0.49 | -0.93 | -0.77 | -1.42 | -2.24 | - |
| 纳米微球(%) | 2.32 | 3.60 | 3.48 | 4.89 | 1.73 | - |
| 破乳剂(%) | -0.77 | -0.09 | -0.01 | 0.00 | -0.02 | - |
| 硝酸异辛酯(%) | 67.95 | 69.82 | 65.97 | 63.77 | 70.15 | - |
| 咪唑啉(%) | 1.31 | 0.42 | 0.50 | 0.50 | - | - |
| 稠化剂(%) | - | 1.39 | - | - | - | - |
| 甲基环戊二烯三羰基锰(MMT)(%) | - | 3.08 | - | - | - | - |
| 乙烯-乙酸乙烯酯共聚物(%) | 6.16 | 8.95 | - | - | - | - |
| 其他(%) | 13.99 | 2.92 | 8.35 | 2.62 | 2.87 | - |