| 2024年年报 | 2024年中报 | |
|---|---|---|
| 营业收入(元) | ||
| 减水剂(元) | 80,581,826.43 | 26,598,461.42 |
| 速凝剂(元) | 26,774,714.56 | 11,077,353.57 |
| 其他外加剂(元) | 7,704,118.68 | 4,972,059.30 |
| 营业成本(元) | ||
| 减水剂(元) | 63,924,940.00 | 22,196,296.59 |
| 速凝剂(元) | 21,305,149.98 | 8,546,564.84 |
| 其他外加剂(元) | 5,194,441.69 | 3,428,397.98 |
| 毛利(元) | ||
| 减水剂(元) | 16,656,886.43 | 4,402,164.83 |
| 速凝剂(元) | 5,469,564.58 | 2,530,788.73 |
| 其他外加剂(元) | 2,509,676.99 | 1,543,661.32 |
| 毛利率(%) | ||
| 减水剂(%) | 20.67 | 16.55 |
| 速凝剂(%) | 20.43 | 22.85 |
| 其他外加剂(%) | 32.58 | 31.05 |
| 收入构成(%) | ||
| 减水剂(%) | 70.03 | 62.37 |
| 速凝剂(%) | 23.27 | 25.97 |
| 其他外加剂(%) | 6.70 | 11.66 |
| 毛利构成(%) | ||
| 减水剂(%) | 67.61 | 51.93 |
| 速凝剂(%) | 22.20 | 29.86 |
| 其他外加剂(%) | 10.19 | 18.21 |