| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 防腐剂、速凝剂等(元) | 72,393,289.70 | 32,343,689.24 | 75,307,091.65 | 35,928,422.85 |
| 聚羧酸减水剂(元) | 84,364,033.71 | 39,037,510.53 | 57,023,984.69 | 27,731,100.66 |
| 其他产品收入(元) | 19,962,266.16 | 7,042,965.75 | 26,992,768.46 | 4,407,042.27 |
| 营业成本(元) | ||||
| 防腐剂、速凝剂等(元) | 55,667,057.12 | 23,742,941.65 | 63,440,084.53 | 25,705,687.94 |
| 聚羧酸减水剂(元) | 59,507,786.58 | 27,343,000.68 | 42,156,068.38 | 19,557,267.42 |
| 其他产品收入(元) | 19,282,058.95 | 5,304,311.52 | 26,497,586.89 | 3,305,048.36 |
| 毛利(元) | ||||
| 防腐剂、速凝剂等(元) | 16,726,232.58 | 8,600,747.59 | 11,867,007.12 | 10,222,734.91 |
| 聚羧酸减水剂(元) | 24,856,247.13 | 11,694,509.85 | 14,867,916.31 | 8,173,833.24 |
| 其他产品收入(元) | 680,207.21 | 1,738,654.23 | 495,181.57 | 1,101,993.91 |
| 毛利率(%) | ||||
| 防腐剂、速凝剂等(%) | 23.10 | 26.59 | 15.76 | 28.45 |
| 聚羧酸减水剂(%) | 29.46 | 29.96 | 26.07 | 29.48 |
| 其他产品收入(%) | 3.41 | 24.69 | 1.83 | 25.01 |
| 收入构成(%) | ||||
| 防腐剂、速凝剂等(%) | 40.97 | 41.24 | 47.27 | 52.78 |
| 聚羧酸减水剂(%) | 47.74 | 49.78 | 35.79 | 40.74 |
| 其他产品收入(%) | 11.30 | 8.98 | 16.94 | 6.47 |
| 毛利构成(%) | ||||
| 防腐剂、速凝剂等(%) | 39.58 | 39.03 | 43.58 | 52.43 |
| 聚羧酸减水剂(%) | 58.81 | 53.08 | 54.60 | 41.92 |
| 其他产品收入(%) | 1.61 | 7.89 | 1.82 | 5.65 |