| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 聚羧酸减水剂(元) | 70,833,368.88 | 37,235,061.26 | 86,547,193.60 | 27,890,949.93 |
| 萘系减水剂(元) | 10,217,544.24 | 6,295,615.11 | 14,292,150.72 | 6,339,544.42 |
| 速凝剂(元) | 10,301,755.47 | 6,438,764.40 | 18,910,959.38 | 10,807,904.90 |
| 营业成本(元) | ||||
| 聚羧酸减水剂(元) | 44,784,874.17 | 23,743,672.10 | 48,434,585.12 | 15,709,981.66 |
| 萘系减水剂(元) | 9,334,411.82 | 5,532,139.95 | 12,966,757.67 | 4,919,084.93 |
| 速凝剂(元) | 8,214,781.15 | 4,360,987.84 | 14,734,620.88 | 7,991,858.57 |
| 毛利(元) | ||||
| 聚羧酸减水剂(元) | 26,048,494.71 | 13,491,389.16 | 38,112,608.48 | 12,180,968.27 |
| 萘系减水剂(元) | 883,132.42 | 763,475.16 | 1,325,393.05 | 1,420,459.49 |
| 速凝剂(元) | 2,086,974.32 | 2,077,776.56 | 4,176,338.50 | 2,816,046.33 |
| 毛利率(%) | ||||
| 聚羧酸减水剂(%) | 36.77 | 36.23 | 44.04 | 43.67 |
| 萘系减水剂(%) | 8.64 | 12.13 | 9.27 | 22.41 |
| 速凝剂(%) | 20.26 | 32.27 | 22.08 | 26.06 |
| 收入构成(%) | ||||
| 聚羧酸减水剂(%) | 77.54 | 74.52 | 72.27 | 61.93 |
| 萘系减水剂(%) | 11.18 | 12.60 | 11.93 | 14.08 |
| 速凝剂(%) | 11.28 | 12.89 | 15.79 | 24.00 |
| 毛利构成(%) | ||||
| 聚羧酸减水剂(%) | 89.76 | 82.60 | 87.39 | 74.20 |
| 萘系减水剂(%) | 3.04 | 4.67 | 3.04 | 8.65 |
| 速凝剂(%) | 7.19 | 12.72 | 9.58 | 17.15 |