| 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) | |||||
| 固化剂(元) | 6,110,852.58 | 10,146,808.22 | 3,223,577.00 | 3,270,488.80 | 1,446,379.15 |
| 环氧树脂(元) | 34,443,338.94 | 57,181,543.61 | 30,159,340.75 | 63,225,932.17 | 26,997,540.40 |
| 其他(元) | 693,691.15 | 1,091,712.91 | 680,219.67 | 1,099,532.78 | 387,402.48 |
| 营业成本(元) | |||||
| 固化剂(元) | 5,021,599.36 | 8,181,923.39 | 2,401,722.93 | 2,576,169.76 | 911,246.40 |
| 环氧树脂(元) | 30,843,096.14 | 50,626,462.55 | 26,728,730.44 | 58,184,469.85 | 25,326,250.66 |
| 其他(元) | 617,676.09 | 940,743.26 | 605,000.08 | 973,912.94 | 333,685.53 |
| 毛利(元) | |||||
| 固化剂(元) | 1,089,253.22 | 1,964,884.83 | 821,854.07 | 694,319.04 | 535,132.75 |
| 环氧树脂(元) | 3,600,242.80 | 6,555,081.06 | 3,430,610.31 | 5,041,462.32 | 1,671,289.74 |
| 其他(元) | 76,015.06 | 150,969.65 | 75,219.59 | 125,619.84 | 53,716.95 |
| 毛利率(%) | |||||
| 固化剂(%) | 17.82 | 19.36 | 25.50 | 21.23 | 37.00 |
| 环氧树脂(%) | 10.45 | 11.46 | 11.37 | 7.97 | 6.19 |
| 其他(%) | 10.96 | 13.83 | 11.06 | 11.42 | 13.87 |
| 收入构成(%) | |||||
| 固化剂(%) | 14.81 | 14.83 | 9.46 | 4.84 | 5.02 |
| 环氧树脂(%) | 83.50 | 83.57 | 88.54 | 93.54 | 93.64 |
| 其他(%) | 1.68 | 1.60 | 2.00 | 1.63 | 1.34 |
| 毛利构成(%) | |||||
| 固化剂(%) | 22.86 | 22.66 | 18.99 | 11.85 | 23.68 |
| 环氧树脂(%) | 75.55 | 75.60 | 79.27 | 86.01 | 73.95 |
| 其他(%) | 1.60 | 1.74 | 1.74 | 2.14 | 2.38 |