| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 减水剂(元) | 80,581,826.43 | 26,598,461.42 | 35,192,376.26 | 15,893,036.12 |
| 速凝剂(元) | 26,774,714.56 | 11,077,353.57 | 63,647,100.50 | 10,413,342.45 |
| 其他外加剂(元) | 7,704,118.68 | 4,972,059.30 | 3,868,586.00 | 2,117,261.38 |
| 营业成本(元) | ||||
| 减水剂(元) | 63,924,940.00 | 22,196,296.59 | 28,546,134.26 | 11,699,144.12 |
| 速凝剂(元) | 21,305,149.98 | 8,546,564.84 | 47,228,514.93 | 7,626,854.41 |
| 其他外加剂(元) | 5,194,441.69 | 3,428,397.98 | 3,108,869.86 | 1,756,588.37 |
| 毛利(元) | ||||
| 减水剂(元) | 16,656,886.43 | 4,402,164.83 | 6,646,242.00 | 4,193,892.00 |
| 速凝剂(元) | 5,469,564.58 | 2,530,788.73 | 16,418,585.57 | 2,786,488.04 |
| 其他外加剂(元) | 2,509,676.99 | 1,543,661.32 | 759,716.14 | 360,673.01 |
| 毛利率(%) | ||||
| 减水剂(%) | 20.67 | 16.55 | 18.89 | 26.39 |
| 速凝剂(%) | 20.43 | 22.85 | 25.80 | 26.76 |
| 其他外加剂(%) | 32.58 | 31.05 | 19.64 | 17.03 |
| 收入构成(%) | ||||
| 减水剂(%) | 70.03 | 62.37 | 34.26 | 55.91 |
| 速凝剂(%) | 23.27 | 25.97 | 61.97 | 36.64 |
| 其他外加剂(%) | 6.70 | 11.66 | 3.77 | 7.45 |
| 毛利构成(%) | ||||
| 减水剂(%) | 67.61 | 51.93 | 27.90 | 57.13 |
| 速凝剂(%) | 22.20 | 29.86 | 68.91 | 37.96 |
| 其他外加剂(%) | 10.19 | 18.21 | 3.19 | 4.91 |