| 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) | |||||
| 丙烯酸酯类(元) | 71,957,441.58 | 132,020,209.58 | 62,937,421.01 | 106,041,470.05 | 59,494,336.19 |
| 服务收入(元) | - | 7,124,065.11 | - | 54,600.00 | 54,600.00 |
| 甲基丙烯酸酯类(元) | 107,890,520.60 | 231,512,049.63 | 106,033,079.92 | 144,199,376.35 | 44,993,796.36 |
| 其他产品(元) | 52,035.40 | - | 18,495.58 | 1,769.91 | - |
| 营业成本(元) | |||||
| 丙烯酸酯类(元) | 48,584,560.94 | 92,845,795.90 | 41,269,311.39 | 76,105,223.07 | 55,903,851.76 |
| 服务收入(元) | - | 803,232.06 | - | - | - |
| 甲基丙烯酸酯类(元) | 94,205,329.10 | 214,351,465.75 | 95,066,142.34 | 124,923,754.12 | 35,977,359.85 |
| 其他产品(元) | 72,686.82 | - | 19,798.24 | 1,604.60 | - |
| 毛利(元) | |||||
| 丙烯酸酯类(元) | 23,372,880.64 | 39,174,413.68 | 21,668,109.62 | 29,936,246.98 | 3,590,484.43 |
| 服务收入(元) | - | 6,320,833.05 | - | 54,600.00 | - |
| 甲基丙烯酸酯类(元) | 13,685,191.50 | 17,160,583.88 | 10,966,937.58 | 19,275,622.23 | 9,016,436.51 |
| 其他产品(元) | -20,651.42 | - | -1,302.66 | 165.31 | - |
| 毛利率(%) | |||||
| 丙烯酸酯类(%) | 32.48 | 29.67 | 34.43 | 28.23 | 6.04 |
| 服务收入(%) | - | 88.73 | - | - | - |
| 甲基丙烯酸酯类(%) | 12.68 | 7.41 | 10.34 | 13.37 | 20.04 |
| 其他产品(%) | -39.69 | - | -7.04 | 9.34 | - |
| 收入构成(%) | |||||
| 丙烯酸酯类(%) | 40.00 | 35.62 | 37.24 | 42.37 | 56.91 |
| 服务收入(%) | - | 1.92 | 0.00 | 0.02 | 0.05 |
| 甲基丙烯酸酯类(%) | 59.97 | 62.46 | 62.75 | 57.61 | 43.04 |
| 其他产品(%) | 0.03 | - | 0.01 | 0.00 | - |
| 毛利构成(%) | |||||
| 丙烯酸酯类(%) | 63.11 | 62.52 | 66.40 | 60.76 | 28.48 |
| 服务收入(%) | - | 10.09 | 0.00 | 0.11 | 0.00 |
| 甲基丙烯酸酯类(%) | 36.95 | 27.39 | 33.61 | 39.13 | 71.52 |
| 其他产品(%) | -0.06 | - | 0.00 | 0.00 | - |