| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 功能助剂(元) | 34,464,803.76 | 19,124,682.11 | 56,574,537.39 | 31,805,391.68 |
| 配方型阻燃剂(元) | 30,249,611.54 | 18,780,957.07 | 32,699,412.50 | 15,268,547.97 |
| 水性树脂功能材料(元) | 167,639,168.15 | 75,068,190.38 | 168,910,842.39 | 83,673,221.29 |
| 水性阻燃材料(元) | 64,487,242.84 | 30,397,383.04 | 53,374,063.87 | 21,585,572.68 |
| 其他材料(元) | 14,070,064.25 | 10,361,836.56 | 19,880,818.08 | 9,089,240.98 |
| 营业成本(元) | ||||
| 功能助剂(元) | 26,038,501.59 | 14,561,603.93 | 43,654,867.67 | 24,195,414.55 |
| 配方型阻燃剂(元) | 24,189,441.37 | 15,074,983.76 | 26,008,824.15 | 12,014,582.68 |
| 水性树脂功能材料(元) | 142,979,521.64 | 68,184,201.43 | 151,389,392.65 | 74,722,040.36 |
| 水性阻燃材料(元) | 46,036,055.07 | 20,075,305.93 | 36,024,023.98 | 14,154,816.37 |
| 其他材料(元) | 10,456,872.51 | 7,440,395.04 | 15,473,115.60 | 7,156,935.30 |
| 毛利(元) | ||||
| 功能助剂(元) | 8,426,302.17 | 4,563,078.18 | 12,919,669.72 | 7,609,977.13 |
| 配方型阻燃剂(元) | 6,060,170.17 | 3,705,973.31 | 6,690,588.35 | 3,253,965.29 |
| 水性树脂功能材料(元) | 24,659,646.51 | 6,883,988.95 | 17,521,449.74 | 8,951,180.93 |
| 水性阻燃材料(元) | 18,451,187.77 | 10,322,077.11 | 17,350,039.89 | 7,430,756.31 |
| 其他材料(元) | 3,613,191.74 | 2,921,441.52 | 4,407,702.48 | 1,932,305.68 |
| 毛利率(%) | ||||
| 功能助剂(%) | 24.45 | 23.86 | 22.84 | 23.93 |
| 配方型阻燃剂(%) | 20.03 | 19.73 | 20.46 | 21.31 |
| 水性树脂功能材料(%) | 14.71 | 9.17 | 10.37 | 10.70 |
| 水性阻燃材料(%) | 28.61 | 33.96 | 32.51 | 34.42 |
| 其他材料(%) | 25.68 | 28.19 | 22.17 | 21.26 |
| 收入构成(%) | ||||
| 功能助剂(%) | 11.09 | 12.44 | 17.07 | 19.70 |
| 配方型阻燃剂(%) | 9.73 | 12.22 | 9.87 | 9.46 |
| 水性树脂功能材料(%) | 53.92 | 48.83 | 50.96 | 51.84 |
| 水性阻燃材料(%) | 20.74 | 19.77 | 16.10 | 13.37 |
| 其他材料(%) | 4.53 | 6.74 | 6.00 | 5.63 |
| 毛利构成(%) | ||||
| 功能助剂(%) | 13.77 | 16.07 | 21.94 | 26.08 |
| 配方型阻燃剂(%) | 9.90 | 13.05 | 11.36 | 11.15 |
| 水性树脂功能材料(%) | 40.29 | 24.24 | 29.75 | 30.68 |
| 水性阻燃材料(%) | 30.14 | 36.35 | 29.46 | 25.47 |
| 其他材料(%) | 5.90 | 10.29 | 7.48 | 6.62 |