| 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) | |||||
| 表面活性剂(元) | 101,205,671.35 | 181,664,167.80 | 83,719,625.95 | 155,899,648.42 | 71,060,852.48 |
| 油酯、乳化剂(元) | 28,097,892.04 | 49,712,350.66 | 19,439,325.27 | 40,059,029.45 | 17,343,047.43 |
| 电子化学材料(元) | 8,100,079.03 | 17,279,467.16 | 7,563,379.98 | 13,429,995.96 | - |
| 其他(元) | 22,679,659.05 | 43,380,537.30 | 19,501,008.18 | 34,522,170.69 | 21,864,553.51 |
| 营业成本(元) | |||||
| 表面活性剂(元) | 85,572,530.10 | 146,529,871.26 | 65,015,234.83 | 118,131,386.79 | 53,378,134.42 |
| 油酯、乳化剂(元) | 26,093,868.57 | 44,259,759.96 | 16,835,634.14 | 33,580,922.17 | 15,104,881.38 |
| 电子化学材料(元) | 4,567,441.09 | 11,433,524.15 | 4,760,493.10 | 7,769,252.05 | - |
| 其他(元) | 18,450,325.98 | 32,423,256.38 | 13,168,789.68 | 22,415,291.70 | 14,000,972.59 |
| 毛利(元) | |||||
| 表面活性剂(元) | 15,633,141.25 | 35,134,296.54 | 18,704,391.12 | 37,768,261.63 | 17,682,718.06 |
| 油酯、乳化剂(元) | 2,004,023.47 | 5,452,590.70 | 2,603,691.13 | 6,478,107.28 | 2,238,166.05 |
| 电子化学材料(元) | 3,532,637.94 | 5,845,943.01 | 2,802,886.88 | 5,660,743.91 | - |
| 其他(元) | 4,229,333.07 | 10,957,280.92 | 6,332,218.50 | 12,106,878.99 | 7,863,580.92 |
| 毛利率(%) | |||||
| 表面活性剂(%) | 15.45 | 19.34 | 22.34 | 24.23 | 24.88 |
| 油酯、乳化剂(%) | 7.13 | 10.97 | 13.39 | 16.17 | 12.91 |
| 电子化学材料(%) | 43.61 | 33.83 | 37.06 | 42.15 | - |
| 其他(%) | 18.65 | 25.26 | 32.47 | 35.07 | 35.96 |
| 收入构成(%) | |||||
| 表面活性剂(%) | 63.22 | 62.21 | 64.29 | 63.92 | 64.44 |
| 油酯、乳化剂(%) | 17.55 | 17.02 | 14.93 | 16.42 | 15.73 |
| 电子化学材料(%) | 5.06 | 5.92 | 5.81 | 5.51 | - |
| 其他(%) | 14.17 | 14.85 | 14.98 | 14.15 | 19.83 |
| 毛利构成(%) | |||||
| 表面活性剂(%) | 61.55 | 61.22 | 61.44 | 60.90 | 63.64 |
| 油酯、乳化剂(%) | 7.89 | 9.50 | 8.55 | 10.45 | 8.06 |
| 电子化学材料(%) | 13.91 | 10.19 | 9.21 | 9.13 | - |
| 其他(%) | 16.65 | 19.09 | 20.80 | 19.52 | 28.30 |