| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 浓缩料(元) | 11,797,536.20 | 73,721,029.36 | 9,312,861.00 |
| 配合料(元) | 53,596,905.68 | 225,759,793.02 | 130,667,175.70 |
| 预混料(元) | 10,189,318.76 | 35,082,076.31 | 20,633,363.45 |
| 营业成本(元) | |||
| 浓缩料(元) | 9,917,889.73 | 50,835,760.62 | 9,038,705.53 |
| 配合料(元) | 46,372,368.27 | 208,401,463.55 | 112,864,138.06 |
| 预混料(元) | 6,627,660.20 | 25,808,239.70 | 15,260,492.60 |
| 毛利(元) | |||
| 浓缩料(元) | 1,879,646.47 | 22,885,268.74 | 274,155.47 |
| 配合料(元) | 7,224,537.41 | 17,358,329.47 | 17,803,037.64 |
| 预混料(元) | 3,561,658.56 | 9,273,836.61 | 5,372,870.85 |
| 毛利率(%) | |||
| 浓缩料(%) | 15.93 | 31.04 | 2.94 |
| 配合料(%) | 13.48 | 7.69 | 13.62 |
| 预混料(%) | 34.95 | 26.43 | 26.04 |
| 收入构成(%) | |||
| 浓缩料(%) | 15.61 | 22.04 | 5.80 |
| 配合料(%) | 70.91 | 67.48 | 81.36 |
| 预混料(%) | 13.48 | 10.49 | 12.85 |
| 毛利构成(%) | |||
| 浓缩料(%) | 14.84 | 46.22 | 1.17 |
| 配合料(%) | 57.04 | 35.05 | 75.92 |
| 预混料(%) | 28.12 | 18.73 | 22.91 |