| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 防腐剂、速凝剂等(元) | 55,178,275.64 | 29,474,654.18 | 64,880,775.08 | 28,056,858.91 |
| 聚羧酸减水剂(元) | 48,612,814.79 | 27,044,822.25 | 75,964,906.62 | 32,546,149.39 |
| 其他产品收入(元) | 18,747,290.06 | 11,964,133.39 | 14,210,599.84 | 1,773,677.35 |
| 营业成本(元) | ||||
| 防腐剂、速凝剂等(元) | 46,208,125.40 | 21,841,595.90 | 55,152,124.98 | 17,981,162.59 |
| 聚羧酸减水剂(元) | 38,220,771.89 | 19,617,484.71 | 59,834,840.89 | 23,093,979.49 |
| 其他产品收入(元) | 17,139,668.22 | 11,670,760.43 | 15,330,611.35 | 1,265,352.93 |
| 毛利(元) | ||||
| 防腐剂、速凝剂等(元) | 8,970,150.24 | 7,633,058.28 | 9,728,650.10 | 10,075,696.32 |
| 聚羧酸减水剂(元) | 10,392,042.90 | 7,427,337.54 | 16,130,065.73 | 9,452,169.90 |
| 其他产品收入(元) | 1,607,621.84 | 293,372.96 | -1,120,011.51 | 508,324.42 |
| 毛利率(%) | ||||
| 防腐剂、速凝剂等(%) | 16.26 | 25.90 | 14.99 | 35.91 |
| 聚羧酸减水剂(%) | 21.38 | 27.46 | 21.23 | 29.04 |
| 其他产品收入(%) | 8.58 | 2.45 | -7.88 | 28.66 |
| 收入构成(%) | ||||
| 防腐剂、速凝剂等(%) | 45.03 | 43.04 | 41.84 | 44.98 |
| 聚羧酸减水剂(%) | 39.67 | 39.49 | 48.99 | 52.18 |
| 其他产品收入(%) | 15.30 | 17.47 | 9.16 | 2.84 |
| 毛利构成(%) | ||||
| 防腐剂、速凝剂等(%) | 42.78 | 49.71 | 39.33 | 50.29 |
| 聚羧酸减水剂(%) | 49.56 | 48.37 | 65.20 | 47.18 |
| 其他产品收入(%) | 7.67 | 1.91 | -4.53 | 2.54 |