| 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) | |||||
| 凹凸棒粘土(元) | 2,652,005.64 | 1,398,426.88 | 814,190.08 | 348,657.69 | 156,681.41 |
| 凹土片(元) | - | - | - | - | 161,949.03 |
| 干燥剂(元) | 156,470.10 | 597,251.43 | 321,128.42 | 1,497,349.22 | 594,660.98 |
| 干燥剂小包装(元) | - | - | 331,189.38 | - | 243,336.28 |
| 高岭土(元) | 130,752.21 | 499,358.41 | 213,491.15 | 633,131.07 | 92,429.21 |
| 高效活性白土(元) | 4,050,358.38 | 7,461,415.82 | 4,089,634.89 | 7,421,146.66 | 3,393,287.65 |
| 凹土(元) | - | 2,103,429.18 | - | - | - |
| 营业成本(元) | |||||
| 凹凸棒粘土(元) | 1,937,383.65 | 1,276,673.34 | 737,661.59 | 334,688.56 | 162,213.76 |
| 凹土片(元) | - | - | - | - | 180,602.97 |
| 干燥剂(元) | 133,232.71 | 427,530.07 | 287,297.42 | 1,293,555.88 | 500,776.21 |
| 干燥剂小包装(元) | - | - | 184,745.66 | - | 221,037.29 |
| 高岭土(元) | 87,237.07 | 419,838.11 | 123,107.61 | 531,870.57 | 68,665.12 |
| 高效活性白土(元) | 3,865,055.87 | 7,172,577.19 | 3,905,489.30 | 7,038,113.50 | 3,198,946.55 |
| 凹土(元) | - | 1,624,407.70 | - | - | - |
| 毛利(元) | |||||
| 凹凸棒粘土(元) | 714,621.99 | 121,753.54 | 76,528.49 | 13,969.13 | -5,532.35 |
| 凹土片(元) | - | - | - | - | -18,653.94 |
| 干燥剂(元) | 23,237.39 | 169,721.36 | 33,831.00 | 203,793.34 | 93,884.77 |
| 干燥剂小包装(元) | - | - | 146,443.72 | - | 22,298.99 |
| 高岭土(元) | 43,515.14 | 79,520.30 | 90,383.54 | 101,260.50 | 23,764.09 |
| 高效活性白土(元) | 185,302.51 | 288,838.63 | 184,145.59 | 383,033.16 | 194,341.10 |
| 凹土(元) | - | 479,021.48 | - | - | - |
| 毛利率(%) | |||||
| 凹凸棒粘土(%) | 26.95 | 8.71 | 9.40 | 4.01 | -3.53 |
| 凹土片(%) | - | - | - | - | -11.52 |
| 干燥剂(%) | 14.85 | 28.42 | 10.54 | 13.61 | 15.79 |
| 干燥剂小包装(%) | - | - | 44.22 | - | 9.16 |
| 高岭土(%) | 33.28 | 15.92 | 42.34 | 15.99 | 25.71 |
| 高效活性白土(%) | 4.57 | 3.87 | 4.50 | 5.16 | 5.73 |
| 凹土(%) | - | 22.77 | - | - | - |
| 收入构成(%) | |||||
| 凹凸棒粘土(%) | 37.94 | 11.60 | 14.11 | 3.52 | 3.38 |
| 凹土片(%) | - | - | - | - | 3.49 |
| 干燥剂(%) | 2.24 | 4.95 | 5.57 | 15.12 | 12.81 |
| 干燥剂小包装(%) | - | - | 5.74 | - | 5.24 |
| 高岭土(%) | 1.87 | 4.14 | 3.70 | 6.40 | 1.99 |
| 高效活性白土(%) | 57.95 | 61.87 | 70.88 | 74.96 | 73.09 |
| 凹土(%) | - | 17.44 | - | - | - |
| 毛利构成(%) | |||||
| 凹凸棒粘土(%) | 73.93 | 10.69 | 14.40 | 1.99 | -1.78 |
| 凹土片(%) | - | - | - | - | -6.02 |
| 干燥剂(%) | 2.40 | 14.90 | 6.37 | 29.03 | 30.28 |
| 干燥剂小包装(%) | - | - | 27.56 | - | 7.19 |
| 高岭土(%) | 4.50 | 6.98 | 17.01 | 14.42 | 7.66 |
| 高效活性白土(%) | 19.17 | 25.36 | 34.66 | 54.56 | 62.67 |
| 凹土(%) | - | 42.06 | - | - | - |