| 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) | |||||
| 环保材料(元) | - | - | - | - | 2,592,247.17 |
| 界面材料(元) | - | - | - | - | 52,615,449.24 |
| 阻燃材料(元) | - | - | - | - | 40,669,920.99 |
| 功能助剂(元) | 19,124,682.11 | 56,574,537.39 | 31,805,391.68 | 37,582,512.87 | - |
| 配方型阻燃剂(元) | 18,780,957.07 | 32,699,412.50 | 15,268,547.97 | 23,538,423.59 | - |
| 水性树脂功能材料(元) | 75,068,190.38 | 168,910,842.39 | 83,673,221.29 | 133,233,361.03 | - |
| 水性阻燃材料(元) | 30,397,383.04 | 53,374,063.87 | 21,585,572.68 | 49,324,293.18 | - |
| 其他材料(元) | 10,361,836.56 | 19,880,818.08 | 9,089,240.98 | 22,978,381.62 | 7,497,923.75 |
| 营业成本(元) | |||||
| 环保材料(元) | - | - | - | - | 1,481,043.85 |
| 界面材料(元) | - | - | - | - | 46,397,410.97 |
| 阻燃材料(元) | - | - | - | - | 28,144,667.36 |
| 功能助剂(元) | 14,561,603.93 | 43,654,867.67 | 24,195,414.55 | 25,815,732.46 | - |
| 配方型阻燃剂(元) | 15,074,983.76 | 26,008,824.15 | 12,014,582.68 | 17,847,117.09 | - |
| 水性树脂功能材料(元) | 68,184,201.43 | 151,389,392.65 | 74,722,040.36 | 116,901,970.35 | - |
| 水性阻燃材料(元) | 20,075,305.93 | 36,024,023.98 | 14,154,816.37 | 31,644,883.39 | - |
| 其他材料(元) | 7,440,395.04 | 15,473,115.60 | 7,156,935.30 | 16,591,989.32 | 4,638,822.40 |
| 毛利(元) | |||||
| 环保材料(元) | - | - | - | - | 1,111,203.32 |
| 界面材料(元) | - | - | - | - | 6,218,038.27 |
| 阻燃材料(元) | - | - | - | - | 12,525,253.63 |
| 功能助剂(元) | 4,563,078.18 | 12,919,669.72 | 7,609,977.13 | 11,766,780.41 | - |
| 配方型阻燃剂(元) | 3,705,973.31 | 6,690,588.35 | 3,253,965.29 | 5,691,306.50 | - |
| 水性树脂功能材料(元) | 6,883,988.95 | 17,521,449.74 | 8,951,180.93 | 16,331,390.68 | - |
| 水性阻燃材料(元) | 10,322,077.11 | 17,350,039.89 | 7,430,756.31 | 17,679,409.79 | - |
| 其他材料(元) | 2,921,441.52 | 4,407,702.48 | 1,932,305.68 | 6,386,392.30 | 2,859,101.35 |
| 毛利率(%) | |||||
| 环保材料(%) | - | - | - | - | 42.87 |
| 界面材料(%) | - | - | - | - | 11.82 |
| 阻燃材料(%) | - | - | - | - | 30.80 |
| 功能助剂(%) | 23.86 | 22.84 | 23.93 | 31.31 | - |
| 配方型阻燃剂(%) | 19.73 | 20.46 | 21.31 | 24.18 | - |
| 水性树脂功能材料(%) | 9.17 | 10.37 | 10.70 | 12.26 | - |
| 水性阻燃材料(%) | 33.96 | 32.51 | 34.42 | 35.84 | - |
| 其他材料(%) | 28.19 | 22.17 | 21.26 | 27.79 | 38.13 |
| 收入构成(%) | |||||
| 环保材料(%) | - | - | - | - | 2.51 |
| 界面材料(%) | - | - | - | - | 50.90 |
| 阻燃材料(%) | - | - | - | - | 39.34 |
| 功能助剂(%) | 12.44 | 17.07 | 19.70 | 14.09 | - |
| 配方型阻燃剂(%) | 12.22 | 9.87 | 9.46 | 8.83 | - |
| 水性树脂功能材料(%) | 48.83 | 50.96 | 51.84 | 49.96 | - |
| 水性阻燃材料(%) | 19.77 | 16.10 | 13.37 | 18.50 | - |
| 其他材料(%) | 6.74 | 6.00 | 5.63 | 8.62 | 7.25 |
| 毛利构成(%) | |||||
| 环保材料(%) | - | - | - | - | 4.89 |
| 界面材料(%) | - | - | - | - | 27.38 |
| 阻燃材料(%) | - | - | - | - | 55.14 |
| 功能助剂(%) | 16.07 | 21.94 | 26.08 | 20.34 | - |
| 配方型阻燃剂(%) | 13.05 | 11.36 | 11.15 | 9.84 | - |
| 水性树脂功能材料(%) | 24.24 | 29.75 | 30.68 | 28.23 | - |
| 水性阻燃材料(%) | 36.35 | 29.46 | 25.47 | 30.56 | - |
| 其他材料(%) | 10.29 | 7.48 | 6.62 | 11.04 | 12.59 |