| 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 单体(元) | 18,207,695.17 | 11,305,611.05 | 17,572,237.68 |
| 溶剂(元) | 107,773,476.39 | 53,738,310.78 | 95,829,210.86 |
| 其他(元) | 206,838.34 | 122,104.03 | 1,225,407.93 |
| 营业成本(元) | |||
| 单体(元) | 15,452,393.70 | 9,999,437.03 | 14,948,341.42 |
| 溶剂(元) | 85,415,546.30 | 41,352,330.24 | 72,423,685.83 |
| 其他(元) | 164,525.09 | 93,522.82 | 1,109,282.40 |
| 毛利(元) | |||
| 单体(元) | 2,755,301.47 | 1,306,174.02 | 2,623,896.26 |
| 溶剂(元) | 22,357,930.09 | 12,385,980.54 | 23,405,525.03 |
| 其他(元) | 42,313.25 | 28,581.21 | 116,125.53 |
| 毛利率(%) | |||
| 单体(%) | 15.13 | 11.55 | 14.93 |
| 溶剂(%) | 20.75 | 23.05 | 24.42 |
| 其他(%) | 20.46 | 23.41 | 9.48 |
| 收入构成(%) | |||
| 单体(%) | 14.43 | 17.35 | 15.33 |
| 溶剂(%) | 85.41 | 82.46 | 83.60 |
| 其他(%) | 0.16 | 0.19 | 1.07 |
| 毛利构成(%) | |||
| 单体(%) | 10.95 | 9.52 | 10.04 |
| 溶剂(%) | 88.88 | 90.27 | 89.52 |
| 其他(%) | 0.17 | 0.21 | 0.44 |