| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 表面活性剂(元) | 22,937,005.32 | 11,061,773.44 | 21,643,196.45 | 9,875,451.82 |
| 功能整理剂(元) | 4,169,777.88 | 1,650,753.09 | 5,317,694.70 | 1,952,265.55 |
| 硅橡胶(元) | 11,217,852.48 | 5,385,811.27 | 11,850,587.63 | 4,597,272.16 |
| 浸润剂(元) | 34,101,067.38 | 11,977,318.96 | 29,193,807.68 | 8,824,845.02 |
| 消泡剂(元) | 3,127,146.90 | 1,481,230.09 | 1,432,201.34 | 732,400.42 |
| 乳液(江西)(元) | 11,593,856.79 | - | - | - |
| 营业成本(元) | ||||
| 表面活性剂(元) | 15,405,227.24 | 8,204,474.24 | 12,323,982.32 | 6,651,068.04 |
| 功能整理剂(元) | 3,606,288.87 | 1,385,031.83 | 4,015,554.22 | 1,397,312.90 |
| 硅橡胶(元) | 5,687,140.18 | 2,670,369.99 | 6,204,915.05 | 2,616,682.35 |
| 浸润剂(元) | 28,628,216.17 | 9,680,208.23 | 21,456,373.02 | 6,989,307.16 |
| 消泡剂(元) | 2,384,034.34 | 1,146,823.77 | 1,073,153.07 | 573,861.48 |
| 乳液(江西)(元) | 10,741,266.77 | - | - | - |
| 毛利(元) | ||||
| 表面活性剂(元) | 7,531,778.08 | 2,857,299.20 | 9,319,214.13 | 3,224,383.78 |
| 功能整理剂(元) | 563,489.01 | 265,721.26 | 1,302,140.48 | 554,952.65 |
| 硅橡胶(元) | 5,530,712.30 | 2,715,441.28 | 5,645,672.58 | 1,980,589.81 |
| 浸润剂(元) | 5,472,851.21 | 2,297,110.73 | 7,737,434.66 | 1,835,537.86 |
| 消泡剂(元) | 743,112.56 | 334,406.32 | 359,048.27 | 158,538.94 |
| 乳液(江西)(元) | 852,590.02 | - | - | - |
| 毛利率(%) | ||||
| 表面活性剂(%) | 32.84 | 25.83 | 43.06 | 32.65 |
| 功能整理剂(%) | 13.51 | 16.10 | 24.49 | 28.43 |
| 硅橡胶(%) | 49.30 | 50.42 | 47.64 | 43.08 |
| 浸润剂(%) | 16.05 | 19.18 | 26.50 | 20.80 |
| 消泡剂(%) | 23.76 | 22.58 | 25.07 | 21.65 |
| 乳液(江西)(%) | 7.35 | - | - | - |
| 收入构成(%) | ||||
| 表面活性剂(%) | 26.32 | 35.05 | 31.17 | 38.01 |
| 功能整理剂(%) | 4.78 | 5.23 | 7.66 | 7.51 |
| 硅橡胶(%) | 12.87 | 17.07 | 17.07 | 17.69 |
| 浸润剂(%) | 39.13 | 37.95 | 42.04 | 33.96 |
| 消泡剂(%) | 3.59 | 4.69 | 2.06 | 2.82 |
| 乳液(江西)(%) | 13.30 | - | - | - |
| 毛利构成(%) | ||||
| 表面活性剂(%) | 36.40 | 33.73 | 38.25 | 41.58 |
| 功能整理剂(%) | 2.72 | 3.14 | 5.34 | 7.16 |
| 硅橡胶(%) | 26.73 | 32.06 | 23.17 | 25.54 |
| 浸润剂(%) | 26.45 | 27.12 | 31.76 | 23.67 |
| 消泡剂(%) | 3.59 | 3.95 | 1.47 | 2.04 |
| 乳液(江西)(%) | 4.12 | - | - | - |