| 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) | |||||
| 丙烯酸酯类(元) | 98,038,929.31 | 133,240,823.98 | 71,957,441.58 | 132,020,209.58 | 62,937,421.01 |
| 服务收入(元) | - | - | - | 7,124,065.11 | - |
| 甲基丙烯酸酯类(元) | 143,995,833.23 | 217,131,093.57 | 107,890,520.60 | 231,512,049.63 | 106,033,079.92 |
| 其他产品(元) | - | 46,658.41 | 52,035.40 | - | 18,495.58 |
| 营业成本(元) | |||||
| 丙烯酸酯类(元) | 69,986,359.37 | 89,701,005.86 | 48,584,560.94 | 92,845,795.90 | 41,269,311.39 |
| 服务收入(元) | - | - | - | 803,232.06 | - |
| 甲基丙烯酸酯类(元) | 107,345,802.13 | 181,924,823.23 | 94,205,329.10 | 214,351,465.75 | 95,066,142.34 |
| 其他产品(元) | - | 77,853.87 | 72,686.82 | - | 19,798.24 |
| 毛利(元) | |||||
| 丙烯酸酯类(元) | 28,052,569.94 | 43,539,818.12 | 23,372,880.64 | 39,174,413.68 | 21,668,109.62 |
| 服务收入(元) | - | - | - | 6,320,833.05 | - |
| 甲基丙烯酸酯类(元) | 36,650,031.10 | 35,206,270.34 | 13,685,191.50 | 17,160,583.88 | 10,966,937.58 |
| 其他产品(元) | - | -31,195.46 | -20,651.42 | - | -1,302.66 |
| 毛利率(%) | |||||
| 丙烯酸酯类(%) | 28.61 | 32.68 | 32.48 | 29.67 | 34.43 |
| 服务收入(%) | - | - | - | 88.73 | - |
| 甲基丙烯酸酯类(%) | 25.45 | 16.21 | 12.68 | 7.41 | 10.34 |
| 其他产品(%) | - | -66.86 | -39.69 | - | -7.04 |
| 收入构成(%) | |||||
| 丙烯酸酯类(%) | 40.51 | 38.02 | 40.00 | 35.62 | 37.24 |
| 服务收入(%) | - | - | - | 1.92 | 0.00 |
| 甲基丙烯酸酯类(%) | 59.49 | 61.96 | 59.97 | 62.46 | 62.75 |
| 其他产品(%) | - | 0.01 | 0.03 | - | 0.01 |
| 毛利构成(%) | |||||
| 丙烯酸酯类(%) | 43.36 | 55.31 | 63.11 | 62.52 | 66.40 |
| 服务收入(%) | - | - | - | 10.09 | 0.00 |
| 甲基丙烯酸酯类(%) | 56.64 | 44.73 | 36.95 | 27.39 | 33.61 |
| 其他产品(%) | - | -0.04 | -0.06 | - | 0.00 |