| 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) | |||||
| 聚羧酸减水剂(元) | 37,235,061.26 | 86,547,193.60 | 27,890,949.93 | 113,647,799.06 | 42,915,768.10 |
| 萘系减水剂(元) | 6,295,615.11 | 14,292,150.72 | 6,339,544.42 | 12,564,378.02 | 2,818,313.26 |
| 速凝剂(元) | 6,438,764.40 | 18,910,959.38 | 10,807,904.90 | 38,641,351.37 | 15,470,003.70 |
| 营业成本(元) | |||||
| 聚羧酸减水剂(元) | 23,743,672.10 | 48,434,585.12 | 15,709,981.66 | 59,729,324.00 | 23,408,646.95 |
| 萘系减水剂(元) | 5,532,139.95 | 12,966,757.67 | 4,919,084.93 | 11,284,166.07 | 2,448,015.73 |
| 速凝剂(元) | 4,360,987.84 | 14,734,620.88 | 7,991,858.57 | 33,258,958.39 | 13,371,223.99 |
| 毛利(元) | |||||
| 聚羧酸减水剂(元) | 13,491,389.16 | 38,112,608.48 | 12,180,968.27 | 53,918,475.06 | 19,507,121.15 |
| 萘系减水剂(元) | 763,475.16 | 1,325,393.05 | 1,420,459.49 | 1,280,211.95 | 370,297.53 |
| 速凝剂(元) | 2,077,776.56 | 4,176,338.50 | 2,816,046.33 | 5,382,392.98 | 2,098,779.71 |
| 毛利率(%) | |||||
| 聚羧酸减水剂(%) | 36.23 | 44.04 | 43.67 | 47.44 | 45.45 |
| 萘系减水剂(%) | 12.13 | 9.27 | 22.41 | 10.19 | 13.14 |
| 速凝剂(%) | 32.27 | 22.08 | 26.06 | 13.93 | 13.57 |
| 收入构成(%) | |||||
| 聚羧酸减水剂(%) | 74.52 | 72.27 | 61.93 | 68.94 | 70.12 |
| 萘系减水剂(%) | 12.60 | 11.93 | 14.08 | 7.62 | 4.60 |
| 速凝剂(%) | 12.89 | 15.79 | 24.00 | 23.44 | 25.28 |
| 毛利构成(%) | |||||
| 聚羧酸减水剂(%) | 82.60 | 87.39 | 74.20 | 89.00 | 88.76 |
| 萘系减水剂(%) | 4.67 | 3.04 | 8.65 | 2.11 | 1.68 |
| 速凝剂(%) | 12.72 | 9.58 | 17.15 | 8.88 | 9.55 |