| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 减水剂(元) | 35,192,376.26 | 15,893,036.12 | 34,733,315.89 | 8,834,809.37 |
| 速凝剂(元) | 63,647,100.50 | 10,413,342.45 | 27,932,615.35 | 9,817,856.10 |
| 其他外加剂(元) | 3,868,586.00 | 2,117,261.38 | 20,566,894.08 | 9,507,018.78 |
| 其他业务(元) | - | - | - | 1,224,787.98 |
| 营业成本(元) | ||||
| 减水剂(元) | 28,546,134.26 | 11,699,144.12 | 26,737,723.98 | 6,779,249.03 |
| 速凝剂(元) | 47,228,514.93 | 7,626,854.41 | 20,360,142.93 | 7,563,750.74 |
| 其他外加剂(元) | 3,108,869.86 | 1,756,588.37 | 11,672,008.56 | 6,822,749.82 |
| 其他业务(元) | - | - | - | 1,080,431.52 |
| 毛利(元) | ||||
| 减水剂(元) | 6,646,242.00 | 4,193,892.00 | 7,995,591.91 | 2,055,560.34 |
| 速凝剂(元) | 16,418,585.57 | 2,786,488.04 | 7,572,472.42 | 2,254,105.36 |
| 其他外加剂(元) | 759,716.14 | 360,673.01 | 8,894,885.52 | 2,684,268.96 |
| 其他业务(元) | - | - | - | 144,356.46 |
| 毛利率(%) | ||||
| 减水剂(%) | 18.89 | 26.39 | 23.02 | 23.27 |
| 速凝剂(%) | 25.80 | 26.76 | 27.11 | 22.96 |
| 其他外加剂(%) | 19.64 | 17.03 | 43.25 | 28.23 |
| 其他业务(%) | - | - | - | 11.79 |
| 收入构成(%) | ||||
| 减水剂(%) | 34.26 | 55.91 | 41.73 | 30.07 |
| 速凝剂(%) | 61.97 | 36.64 | 33.56 | 33.41 |
| 其他外加剂(%) | 3.77 | 7.45 | 24.71 | 32.35 |
| 其他业务(%) | - | - | - | 4.17 |
| 毛利构成(%) | ||||
| 减水剂(%) | 27.90 | 57.13 | 32.68 | 28.80 |
| 速凝剂(%) | 68.91 | 37.96 | 30.95 | 31.58 |
| 其他外加剂(%) | 3.19 | 4.91 | 36.36 | 37.60 |
| 其他业务(%) | - | - | - | 2.02 |