| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 超纯氨水(元) | 68,382,171.45 | 33,315,228.59 | 73,890,455.72 | 50,988,805.47 |
| 超纯双氧水(元) | 12,734,447.25 | 4,280,603.21 | 3,530,039.72 | 958,267.15 |
| 超纯异丙醇(元) | 269,624,380.21 | 122,537,300.81 | 170,103,111.63 | 45,726,388.29 |
| 营业成本(元) | ||||
| 超纯氨水(元) | 49,883,516.64 | 23,860,783.04 | 54,056,652.65 | 38,157,577.76 |
| 超纯双氧水(元) | 13,881,995.38 | 4,731,575.13 | 6,251,513.80 | 2,406,591.45 |
| 超纯异丙醇(元) | 170,366,458.26 | 84,911,622.02 | 133,333,748.22 | 35,775,247.38 |
| 毛利(元) | ||||
| 超纯氨水(元) | 18,498,654.81 | 9,454,445.55 | 19,833,803.07 | 12,831,227.71 |
| 超纯双氧水(元) | -1,147,548.13 | -450,971.92 | -2,721,474.08 | -1,448,324.30 |
| 超纯异丙醇(元) | 99,257,921.95 | 37,625,678.79 | 36,769,363.41 | 9,951,140.91 |
| 毛利率(%) | ||||
| 超纯氨水(%) | 27.05 | 28.38 | 26.84 | 25.16 |
| 超纯双氧水(%) | -9.01 | -10.54 | -77.09 | -151.14 |
| 超纯异丙醇(%) | 36.81 | 30.71 | 21.62 | 21.76 |
| 收入构成(%) | ||||
| 超纯氨水(%) | 19.50 | 20.80 | 29.85 | 52.20 |
| 超纯双氧水(%) | 3.63 | 2.67 | 1.43 | 0.98 |
| 超纯异丙醇(%) | 76.87 | 76.52 | 68.72 | 46.82 |
| 毛利构成(%) | ||||
| 超纯氨水(%) | 15.86 | 20.28 | 36.81 | 60.14 |
| 超纯双氧水(%) | -0.98 | -0.97 | -5.05 | -6.79 |
| 超纯异丙醇(%) | 85.12 | 80.69 | 68.24 | 46.64 |