| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 凹凸棒粘土(元) | 1,187,064.76 | 2,652,005.64 | 1,398,426.88 | 814,190.08 |
| 干燥剂(元) | 1,158,892.53 | 156,470.10 | 597,251.43 | 321,128.42 |
| 干燥剂小包装(元) | - | - | - | 331,189.38 |
| 高岭土(元) | 298,495.56 | 130,752.21 | 499,358.41 | 213,491.15 |
| 高效活性白土(元) | 9,629,375.02 | 4,050,358.38 | 7,461,415.82 | 4,089,634.89 |
| 凹土(元) | 4,312,347.67 | - | 2,103,429.18 | - |
| 营业成本(元) | ||||
| 凹凸棒粘土(元) | 1,082,344.93 | 1,937,383.65 | 1,276,673.34 | 737,661.59 |
| 干燥剂(元) | 1,011,198.03 | 133,232.71 | 427,530.07 | 287,297.42 |
| 干燥剂小包装(元) | - | - | - | 184,745.66 |
| 高岭土(元) | 195,908.00 | 87,237.07 | 419,838.11 | 123,107.61 |
| 高效活性白土(元) | 9,026,708.48 | 3,865,055.87 | 7,172,577.19 | 3,905,489.30 |
| 凹土(元) | 2,911,868.62 | - | 1,624,407.70 | - |
| 毛利(元) | ||||
| 凹凸棒粘土(元) | 104,719.83 | 714,621.99 | 121,753.54 | 76,528.49 |
| 干燥剂(元) | 147,694.50 | 23,237.39 | 169,721.36 | 33,831.00 |
| 干燥剂小包装(元) | - | - | - | 146,443.72 |
| 高岭土(元) | 102,587.56 | 43,515.14 | 79,520.30 | 90,383.54 |
| 高效活性白土(元) | 602,666.54 | 185,302.51 | 288,838.63 | 184,145.59 |
| 凹土(元) | 1,400,479.05 | - | 479,021.48 | - |
| 毛利率(%) | ||||
| 凹凸棒粘土(%) | 8.82 | 26.95 | 8.71 | 9.40 |
| 干燥剂(%) | 12.74 | 14.85 | 28.42 | 10.54 |
| 干燥剂小包装(%) | - | - | - | 44.22 |
| 高岭土(%) | 34.37 | 33.28 | 15.92 | 42.34 |
| 高效活性白土(%) | 6.26 | 4.57 | 3.87 | 4.50 |
| 凹土(%) | 32.48 | - | 22.77 | - |
| 收入构成(%) | ||||
| 凹凸棒粘土(%) | 7.16 | 37.94 | 11.60 | 14.11 |
| 干燥剂(%) | 6.99 | 2.24 | 4.95 | 5.57 |
| 干燥剂小包装(%) | - | - | - | 5.74 |
| 高岭土(%) | 1.80 | 1.87 | 4.14 | 3.70 |
| 高效活性白土(%) | 58.06 | 57.95 | 61.87 | 70.88 |
| 凹土(%) | 26.00 | - | 17.44 | - |
| 毛利构成(%) | ||||
| 凹凸棒粘土(%) | 4.44 | 73.93 | 10.69 | 14.40 |
| 干燥剂(%) | 6.26 | 2.40 | 14.90 | 6.37 |
| 干燥剂小包装(%) | - | - | - | 27.56 |
| 高岭土(%) | 4.35 | 4.50 | 6.98 | 17.01 |
| 高效活性白土(%) | 25.56 | 19.17 | 25.36 | 34.66 |
| 凹土(%) | 59.39 | - | 42.06 | - |