| 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) | |||||
| 表面活性剂(元) | 125,324,457.56 | 215,116,119.72 | 101,205,671.35 | 181,664,167.80 | 83,719,625.95 |
| 电子化学材料(元) | 10,296,835.67 | 18,280,225.03 | 8,100,079.03 | 17,279,467.16 | 7,563,379.98 |
| 油酯、乳化剂(元) | 31,334,580.25 | 65,804,702.91 | 28,097,892.04 | 49,712,350.66 | 19,439,325.27 |
| 其他(元) | 31,024,128.22 | 50,442,118.98 | 22,679,659.05 | 43,380,537.30 | 19,501,008.18 |
| 营业成本(元) | |||||
| 表面活性剂(元) | 104,007,496.64 | 181,477,450.79 | 85,572,530.10 | 146,529,871.26 | 65,015,234.83 |
| 电子化学材料(元) | 5,635,683.95 | 10,236,729.76 | 4,567,441.09 | 11,433,524.15 | 4,760,493.10 |
| 油酯、乳化剂(元) | 26,939,856.66 | 59,178,499.13 | 26,093,868.57 | 44,259,759.96 | 16,835,634.14 |
| 其他(元) | 24,473,324.09 | 40,902,839.10 | 18,450,325.98 | 32,423,256.38 | 13,168,789.68 |
| 毛利(元) | |||||
| 表面活性剂(元) | 21,316,960.92 | 33,638,668.93 | 15,633,141.25 | 35,134,296.54 | 18,704,391.12 |
| 电子化学材料(元) | 4,661,151.72 | 8,043,495.27 | 3,532,637.94 | 5,845,943.01 | 2,802,886.88 |
| 油酯、乳化剂(元) | 4,394,723.59 | 6,626,203.78 | 2,004,023.47 | 5,452,590.70 | 2,603,691.13 |
| 其他(元) | 6,550,804.13 | 9,539,279.88 | 4,229,333.07 | 10,957,280.92 | 6,332,218.50 |
| 毛利率(%) | |||||
| 表面活性剂(%) | 17.01 | 15.64 | 15.45 | 19.34 | 22.34 |
| 电子化学材料(%) | 45.27 | 44.00 | 43.61 | 33.83 | 37.06 |
| 油酯、乳化剂(%) | 14.03 | 10.07 | 7.13 | 10.97 | 13.39 |
| 其他(%) | 21.12 | 18.91 | 18.65 | 25.26 | 32.47 |
| 收入构成(%) | |||||
| 表面活性剂(%) | 63.30 | 61.52 | 63.22 | 62.21 | 64.29 |
| 电子化学材料(%) | 5.20 | 5.23 | 5.06 | 5.92 | 5.81 |
| 油酯、乳化剂(%) | 15.83 | 18.82 | 17.55 | 17.02 | 14.93 |
| 其他(%) | 15.67 | 14.43 | 14.17 | 14.85 | 14.98 |
| 毛利构成(%) | |||||
| 表面活性剂(%) | 57.73 | 58.15 | 61.55 | 61.22 | 61.44 |
| 电子化学材料(%) | 12.62 | 13.90 | 13.91 | 10.19 | 9.21 |
| 油酯、乳化剂(%) | 11.90 | 11.45 | 7.89 | 9.50 | 8.55 |
| 其他(%) | 17.74 | 16.49 | 16.65 | 19.09 | 20.80 |