| 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) | |||||
| 减水剂(元) | 59,215,104.71 | 153,633,865.13 | 72,232,890.14 | 168,716,515.15 | 72,647,281.34 |
| 中间体产品(元) | 196,068,146.01 | 444,878,663.18 | 236,130,173.20 | 416,177,455.15 | 211,745,862.35 |
| 营业成本(元) | |||||
| 减水剂(元) | 50,128,868.56 | 149,404,544.17 | 69,608,740.69 | 159,025,963.04 | - |
| 中间体产品(元) | 134,164,866.36 | 290,710,336.11 | 155,182,349.72 | 267,463,354.26 | - |
| 毛利(元) | |||||
| 减水剂(元) | 9,086,236.15 | 4,229,320.96 | 2,624,149.45 | 9,690,552.11 | - |
| 中间体产品(元) | 61,903,279.65 | 154,168,327.07 | 80,947,823.48 | 148,714,100.89 | - |
| 毛利率(%) | |||||
| 减水剂(%) | 15.34 | 2.75 | 3.63 | 5.74 | - |
| 中间体产品(%) | 31.57 | 34.65 | 34.28 | 35.73 | - |
| 收入构成(%) | |||||
| 减水剂(%) | 23.20 | 25.67 | 23.42 | 28.85 | 25.54 |
| 中间体产品(%) | 76.80 | 74.33 | 76.58 | 71.15 | 74.46 |
| 毛利构成(%) | |||||
| 减水剂(%) | 12.80 | 2.67 | 3.14 | 6.12 | - |
| 中间体产品(%) | 87.20 | 97.33 | 96.86 | 93.88 | - |