| 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) | |||||
| 超纯氨水(元) | 33,315,228.59 | 73,890,455.72 | 50,988,805.47 | 72,033,173.80 | 33,624,035.16 |
| 超纯异丙醇(元) | 122,537,300.81 | 170,103,111.63 | 45,726,388.29 | 56,138,381.38 | 22,065,740.88 |
| 超纯双氧水(元) | 4,280,603.21 | 3,530,039.72 | 958,267.15 | 610,750.46 | - |
| 营业成本(元) | |||||
| 超纯氨水(元) | 23,860,783.04 | 54,056,652.65 | 38,157,577.76 | 46,266,733.42 | 18,780,020.56 |
| 超纯异丙醇(元) | 84,911,622.02 | 133,333,748.22 | 35,775,247.38 | 46,025,488.64 | 13,914,561.39 |
| 超纯双氧水(元) | 4,731,575.13 | 6,251,513.80 | 2,406,591.45 | 604,913.94 | - |
| 毛利(元) | |||||
| 超纯氨水(元) | 9,454,445.55 | 19,833,803.07 | 12,831,227.71 | 25,766,440.38 | 14,844,014.60 |
| 超纯异丙醇(元) | 37,625,678.79 | 36,769,363.41 | 9,951,140.91 | 10,112,892.74 | 8,151,179.49 |
| 超纯双氧水(元) | -450,971.92 | -2,721,474.08 | -1,448,324.30 | 5,836.52 | - |
| 毛利率(%) | |||||
| 超纯氨水(%) | 28.38 | 26.84 | 25.16 | 35.77 | 44.15 |
| 超纯异丙醇(%) | 30.71 | 21.62 | 21.76 | 18.01 | 36.94 |
| 超纯双氧水(%) | -10.54 | -77.09 | -151.14 | 0.96 | - |
| 收入构成(%) | |||||
| 超纯氨水(%) | 20.80 | 29.85 | 52.20 | 55.93 | 60.38 |
| 超纯异丙醇(%) | 76.52 | 68.72 | 46.82 | 43.59 | 39.62 |
| 超纯双氧水(%) | 2.67 | 1.43 | 0.98 | 0.47 | - |
| 毛利构成(%) | |||||
| 超纯氨水(%) | 20.28 | 36.81 | 60.14 | 71.80 | 64.55 |
| 超纯异丙醇(%) | 80.69 | 68.24 | 46.64 | 28.18 | 35.45 |
| 超纯双氧水(%) | -0.97 | -5.05 | -6.79 | 0.02 | - |