| 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) | |||||
| 防水剂(元) | 10,088.50 | 65,575.23 | 40,353.98 | 1,151,520.37 | 607,433.65 |
| 高效复合助剂(元) | 3,209,983.87 | 6,860,685.88 | 4,142,066.40 | 8,475,323.04 | 4,494,553.10 |
| 硅胶(元) | 59,498,322.19 | - | 54,790,492.70 | - | 52,093,875.88 |
| 助剂(元) | 3,057,224.90 | 6,531,946.89 | 3,379,380.55 | 7,366,069.06 | 3,353,281.40 |
| 硅酮胶(元) | - | 124,451,184.89 | - | 115,232,599.18 | - |
| 营业成本(元) | |||||
| 防水剂(元) | 8,675.44 | 53,206.52 | 30,466.42 | 1,073,216.98 | 514,112.19 |
| 高效复合助剂(元) | 1,718,435.21 | 3,538,879.25 | 2,171,719.93 | 4,518,488.93 | 2,729,609.24 |
| 硅胶(元) | 54,179,789.15 | - | 53,135,108.70 | - | 48,388,365.78 |
| 助剂(元) | 2,216,698.80 | 4,305,958.18 | 2,304,384.84 | 4,611,959.45 | 1,965,453.93 |
| 硅酮胶(元) | - | 119,570,260.65 | - | 111,106,663.00 | - |
| 毛利(元) | |||||
| 防水剂(元) | 1,413.06 | 12,368.71 | 9,887.56 | 78,303.39 | 93,321.46 |
| 高效复合助剂(元) | 1,491,548.66 | 3,321,806.63 | 1,970,346.47 | 3,956,834.11 | 1,764,943.86 |
| 硅胶(元) | 5,318,533.04 | - | 1,655,384.00 | - | 3,705,510.10 |
| 助剂(元) | 840,526.10 | 2,225,988.71 | 1,074,995.71 | 2,754,109.61 | 1,387,827.47 |
| 硅酮胶(元) | - | 4,880,924.24 | - | 4,125,936.18 | - |
| 毛利率(%) | |||||
| 防水剂(%) | 14.01 | 18.86 | 24.50 | 6.80 | 15.36 |
| 高效复合助剂(%) | 46.47 | 48.42 | 47.57 | 46.69 | 39.27 |
| 硅胶(%) | 8.94 | - | 3.02 | - | 7.11 |
| 助剂(%) | 27.49 | 34.08 | 31.81 | 37.39 | 41.39 |
| 硅酮胶(%) | - | 3.92 | - | 3.58 | - |
| 收入构成(%) | |||||
| 防水剂(%) | 0.02 | 0.05 | 0.06 | 0.87 | 1.00 |
| 高效复合助剂(%) | 4.88 | 4.97 | 6.64 | 6.41 | 7.42 |
| 硅胶(%) | 90.46 | - | 87.87 | - | 86.04 |
| 助剂(%) | 4.65 | 4.74 | 5.42 | 5.57 | 5.54 |
| 硅酮胶(%) | - | 90.24 | - | 87.15 | - |
| 毛利构成(%) | |||||
| 防水剂(%) | 0.02 | 0.12 | 0.21 | 0.72 | 1.34 |
| 高效复合助剂(%) | 19.49 | 31.81 | 41.83 | 36.25 | 25.39 |
| 硅胶(%) | 69.50 | - | 35.14 | - | 53.30 |
| 助剂(%) | 10.98 | 21.32 | 22.82 | 25.23 | 19.96 |
| 硅酮胶(%) | - | 46.75 | - | 37.80 | - |