| 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) | |||||
| 固化剂(元) | 3,223,577.00 | 3,270,488.80 | 1,446,379.15 | 5,451,743.30 | 2,435,706.58 |
| 环氧树脂(元) | 30,159,340.75 | 63,225,932.17 | 26,997,540.40 | 78,124,138.42 | 38,571,008.53 |
| 其他(元) | 680,219.67 | 1,099,532.78 | 387,402.48 | 2,056,325.49 | 544,148.04 |
| 营业成本(元) | |||||
| 固化剂(元) | 2,401,722.93 | 2,576,169.76 | 911,246.40 | 4,186,916.69 | 2,000,139.08 |
| 环氧树脂(元) | 26,728,730.44 | 58,184,469.85 | 25,326,250.66 | 70,578,325.92 | 35,144,324.38 |
| 其他(元) | 605,000.08 | 973,912.94 | 333,685.53 | 1,809,118.80 | 494,030.85 |
| 毛利(元) | |||||
| 固化剂(元) | 821,854.07 | 694,319.04 | 535,132.75 | 1,264,826.61 | 435,567.50 |
| 环氧树脂(元) | 3,430,610.31 | 5,041,462.32 | 1,671,289.74 | 7,545,812.50 | 3,426,684.15 |
| 其他(元) | 75,219.59 | 125,619.84 | 53,716.95 | 247,206.69 | 50,117.19 |
| 毛利率(%) | |||||
| 固化剂(%) | 25.50 | 21.23 | 37.00 | 23.20 | 17.88 |
| 环氧树脂(%) | 11.37 | 7.97 | 6.19 | 9.66 | 8.88 |
| 其他(%) | 11.06 | 11.42 | 13.87 | 12.02 | 9.21 |
| 收入构成(%) | |||||
| 固化剂(%) | 9.46 | 4.84 | 5.02 | 6.37 | 5.86 |
| 环氧树脂(%) | 88.54 | 93.54 | 93.64 | 91.23 | 92.83 |
| 其他(%) | 2.00 | 1.63 | 1.34 | 2.40 | 1.31 |
| 毛利构成(%) | |||||
| 固化剂(%) | 18.99 | 11.85 | 23.68 | 13.96 | 11.13 |
| 环氧树脂(%) | 79.27 | 86.01 | 73.95 | 83.31 | 87.59 |
| 其他(%) | 1.74 | 2.14 | 2.38 | 2.73 | 1.28 |