| 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) | |||||
| 防腐剂、速凝剂等(元) | 29,474,654.18 | 64,880,775.08 | 28,056,858.91 | 72,393,289.70 | 32,343,689.24 |
| 聚羧酸减水剂(元) | 27,044,822.25 | 75,964,906.62 | 32,546,149.39 | 84,364,033.71 | 39,037,510.53 |
| 其他产品收入(元) | 11,964,133.39 | 14,210,599.84 | 1,773,677.35 | 19,962,266.16 | 7,042,965.75 |
| 营业成本(元) | |||||
| 防腐剂、速凝剂等(元) | 21,841,595.90 | 55,152,124.98 | 17,981,162.59 | 55,667,057.12 | 23,742,941.65 |
| 聚羧酸减水剂(元) | 19,617,484.71 | 59,834,840.89 | 23,093,979.49 | 59,507,786.58 | 27,343,000.68 |
| 其他产品收入(元) | 11,670,760.43 | 15,330,611.35 | 1,265,352.93 | 19,282,058.95 | 5,304,311.52 |
| 毛利(元) | |||||
| 防腐剂、速凝剂等(元) | 7,633,058.28 | 9,728,650.10 | 10,075,696.32 | 16,726,232.58 | 8,600,747.59 |
| 聚羧酸减水剂(元) | 7,427,337.54 | 16,130,065.73 | 9,452,169.90 | 24,856,247.13 | 11,694,509.85 |
| 其他产品收入(元) | 293,372.96 | -1,120,011.51 | 508,324.42 | 680,207.21 | 1,738,654.23 |
| 毛利率(%) | |||||
| 防腐剂、速凝剂等(%) | 25.90 | 14.99 | 35.91 | 23.10 | 26.59 |
| 聚羧酸减水剂(%) | 27.46 | 21.23 | 29.04 | 29.46 | 29.96 |
| 其他产品收入(%) | 2.45 | -7.88 | 28.66 | 3.41 | 24.69 |
| 收入构成(%) | |||||
| 防腐剂、速凝剂等(%) | 43.04 | 41.84 | 44.98 | 40.97 | 41.24 |
| 聚羧酸减水剂(%) | 39.49 | 48.99 | 52.18 | 47.74 | 49.78 |
| 其他产品收入(%) | 17.47 | 9.16 | 2.84 | 11.30 | 8.98 |
| 毛利构成(%) | |||||
| 防腐剂、速凝剂等(%) | 49.71 | 39.33 | 50.29 | 39.58 | 39.03 |
| 聚羧酸减水剂(%) | 48.37 | 65.20 | 47.18 | 58.81 | 53.08 |
| 其他产品收入(%) | 1.91 | -4.53 | 2.54 | 1.61 | 7.89 |