| 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) | |||||
| 表面活性剂(元) | 11,061,773.44 | 21,643,196.45 | 9,875,451.82 | 18,627,630.82 | 7,925,413.26 |
| 功能整理剂(元) | 1,650,753.09 | 5,317,694.70 | 1,952,265.55 | 11,190,305.19 | 6,024,915.86 |
| 硅橡胶(元) | 5,385,811.27 | 11,850,587.63 | 4,597,272.16 | 10,086,733.29 | 5,066,335.04 |
| 浸润剂(元) | 11,977,318.96 | 29,193,807.68 | 8,824,845.02 | 24,826,392.19 | 14,520,926.43 |
| 消泡剂(元) | 1,481,230.09 | 1,432,201.34 | 732,400.42 | 1,835,214.57 | 709,238.90 |
| 营业成本(元) | |||||
| 表面活性剂(元) | 8,204,474.24 | 12,323,982.32 | 6,651,068.04 | 8,318,926.46 | 3,825,410.39 |
| 功能整理剂(元) | 1,385,031.83 | 4,015,554.22 | 1,397,312.90 | 8,029,849.86 | 4,800,743.85 |
| 硅橡胶(元) | 2,670,369.99 | 6,204,915.05 | 2,616,682.35 | 5,463,922.13 | 3,037,968.73 |
| 浸润剂(元) | 9,680,208.23 | 21,456,373.02 | 6,989,307.16 | 13,142,002.29 | 7,168,207.73 |
| 消泡剂(元) | 1,146,823.77 | 1,073,153.07 | 573,861.48 | 1,485,284.65 | 589,507.29 |
| 毛利(元) | |||||
| 表面活性剂(元) | 2,857,299.20 | 9,319,214.13 | 3,224,383.78 | 10,308,704.36 | 4,100,002.87 |
| 功能整理剂(元) | 265,721.26 | 1,302,140.48 | 554,952.65 | 3,160,455.33 | 1,224,172.01 |
| 硅橡胶(元) | 2,715,441.28 | 5,645,672.58 | 1,980,589.81 | 4,622,811.16 | 2,028,366.31 |
| 浸润剂(元) | 2,297,110.73 | 7,737,434.66 | 1,835,537.86 | 11,684,389.90 | 7,352,718.70 |
| 消泡剂(元) | 334,406.32 | 359,048.27 | 158,538.94 | 349,929.92 | 119,731.61 |
| 毛利率(%) | |||||
| 表面活性剂(%) | 25.83 | 43.06 | 32.65 | 55.34 | 51.73 |
| 功能整理剂(%) | 16.10 | 24.49 | 28.43 | 28.24 | 20.32 |
| 硅橡胶(%) | 50.42 | 47.64 | 43.08 | 45.83 | 40.04 |
| 浸润剂(%) | 19.18 | 26.50 | 20.80 | 47.06 | 50.64 |
| 消泡剂(%) | 22.58 | 25.07 | 21.65 | 19.07 | 16.88 |
| 收入构成(%) | |||||
| 表面活性剂(%) | 35.05 | 31.17 | 38.01 | 27.98 | 23.14 |
| 功能整理剂(%) | 5.23 | 7.66 | 7.51 | 16.81 | 17.59 |
| 硅橡胶(%) | 17.07 | 17.07 | 17.69 | 15.15 | 14.79 |
| 浸润剂(%) | 37.95 | 42.04 | 33.96 | 37.30 | 42.40 |
| 消泡剂(%) | 4.69 | 2.06 | 2.82 | 2.76 | 2.07 |
| 毛利构成(%) | |||||
| 表面活性剂(%) | 33.73 | 38.25 | 41.58 | 34.22 | 27.66 |
| 功能整理剂(%) | 3.14 | 5.34 | 7.16 | 10.49 | 8.26 |
| 硅橡胶(%) | 32.06 | 23.17 | 25.54 | 15.34 | 13.68 |
| 浸润剂(%) | 27.12 | 31.76 | 23.67 | 38.78 | 49.60 |
| 消泡剂(%) | 3.95 | 1.47 | 2.04 | 1.16 | 0.81 |