| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 减水剂(元) | 49,418,320.58 | 135,502,985.46 | 59,215,104.71 | 153,633,865.13 | 72,232,890.14 |
| 中间体产品(元) | 228,544,999.86 | 363,939,877.05 | 196,068,146.01 | 444,878,663.18 | 236,130,173.20 |
| 营业成本(元) | |||||
| 减水剂(元) | 41,507,165.67 | 118,961,290.99 | 50,128,868.56 | 149,404,544.17 | 69,608,740.69 |
| 中间体产品(元) | 165,800,301.66 | 261,955,150.65 | 134,164,866.36 | 290,710,336.11 | 155,182,349.72 |
| 毛利(元) | |||||
| 减水剂(元) | 7,911,154.91 | 16,541,694.47 | 9,086,236.15 | 4,229,320.96 | 2,624,149.45 |
| 中间体产品(元) | 62,744,698.20 | 101,984,726.40 | 61,903,279.65 | 154,168,327.07 | 80,947,823.48 |
| 毛利率(%) | |||||
| 减水剂(%) | 16.01 | 12.21 | 15.34 | 2.75 | 3.63 |
| 中间体产品(%) | 27.45 | 28.02 | 31.57 | 34.65 | 34.28 |
| 收入构成(%) | |||||
| 减水剂(%) | 17.78 | 27.13 | 23.20 | 25.67 | 23.42 |
| 中间体产品(%) | 82.22 | 72.87 | 76.80 | 74.33 | 76.58 |
| 毛利构成(%) | |||||
| 减水剂(%) | 11.20 | 13.96 | 12.80 | 2.67 | 3.14 |
| 中间体产品(%) | 88.80 | 86.04 | 87.20 | 97.33 | 96.86 |