| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 技术服务(元) | 1,715,471.69 | - | 2,656,339.62 | 1,456,339.62 |
| 硫酸镁(元) | 3,850,764.35 | 969,621.69 | 2,353,162.04 | 426,933.65 |
| 树脂催化剂(元) | 173,370,813.03 | 70,247,445.12 | 169,541,459.45 | 68,520,382.51 |
| 离子交换树脂及其他(元) | 75,107,163.23 | 37,732,436.19 | 50,659,976.69 | 31,331,844.16 |
| 营业成本(元) | ||||
| 技术服务(元) | 2,165,031.85 | - | 1,277,193.79 | 468,572.94 |
| 硫酸镁(元) | 10,625,021.33 | 2,898,527.76 | 9,161,239.65 | 1,633,110.23 |
| 树脂催化剂(元) | 74,179,949.02 | 31,254,715.23 | 81,563,614.89 | 32,894,638.48 |
| 离子交换树脂及其他(元) | 41,711,645.78 | 15,597,718.49 | 28,886,202.83 | 19,346,544.17 |
| 毛利(元) | ||||
| 技术服务(元) | -449,560.16 | - | 1,379,145.83 | 987,766.68 |
| 硫酸镁(元) | -6,774,256.98 | -1,928,906.07 | -6,808,077.61 | -1,206,176.58 |
| 树脂催化剂(元) | 99,190,864.01 | 38,992,729.89 | 87,977,844.56 | 35,625,744.03 |
| 离子交换树脂及其他(元) | 33,395,517.45 | 22,134,717.70 | 21,773,773.86 | 11,985,299.99 |
| 毛利率(%) | ||||
| 技术服务(%) | -26.21 | - | 51.92 | 67.83 |
| 硫酸镁(%) | -175.92 | -198.93 | -289.32 | -282.52 |
| 树脂催化剂(%) | 57.21 | 55.51 | 51.89 | 51.99 |
| 离子交换树脂及其他(%) | 44.46 | 58.66 | 42.98 | 38.25 |
| 收入构成(%) | ||||
| 技术服务(%) | 0.68 | 0.00 | 1.18 | 1.43 |
| 硫酸镁(%) | 1.52 | 0.89 | 1.04 | 0.42 |
| 树脂催化剂(%) | 68.24 | 64.48 | 75.28 | 67.35 |
| 离子交换树脂及其他(%) | 29.56 | 34.63 | 22.49 | 30.80 |
| 毛利构成(%) | ||||
| 技术服务(%) | -0.36 | 0.00 | 1.32 | 2.08 |
| 硫酸镁(%) | -5.40 | -3.26 | -6.53 | -2.55 |
| 树脂催化剂(%) | 79.12 | 65.87 | 84.33 | 75.17 |
| 离子交换树脂及其他(%) | 26.64 | 37.39 | 20.87 | 25.29 |