| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 防水剂(元) | 607,433.65 | 1,104,778.80 | 406,283.20 | 608,008.85 | 221,946.90 |
| 高效复合助剂(元) | 4,494,553.10 | 12,491,784.93 | 6,445,522.10 | 14,277,543.33 | 6,689,514.16 |
| 硅胶(元) | 52,093,875.88 | - | 64,107,626.87 | - | 65,537,445.34 |
| 助剂(元) | 3,353,281.40 | 12,216,371.80 | 5,705,920.41 | 10,208,824.01 | 4,476,717.92 |
| 硅酮胶(元) | - | 125,015,846.30 | - | 151,052,244.26 | - |
| 营业成本(元) | |||||
| 防水剂(元) | 514,112.19 | 1,026,489.56 | 332,936.14 | 564,405.13 | 154,185.44 |
| 高效复合助剂(元) | 2,729,609.24 | 6,619,271.43 | 3,385,797.21 | 7,313,661.77 | 3,369,380.07 |
| 硅胶(元) | 48,388,365.78 | - | 57,286,767.02 | - | 57,494,896.70 |
| 助剂(元) | 1,965,453.93 | 7,563,323.86 | 3,046,226.70 | 6,656,279.65 | 3,214,660.41 |
| 硅酮胶(元) | - | 113,816,653.18 | - | 127,327,201.41 | - |
| 毛利(元) | |||||
| 防水剂(元) | 93,321.46 | 78,289.24 | 73,347.06 | 43,603.72 | 67,761.46 |
| 高效复合助剂(元) | 1,764,943.86 | 5,872,513.50 | 3,059,724.89 | 6,963,881.56 | 3,320,134.09 |
| 硅胶(元) | 3,705,510.10 | - | 6,820,859.85 | - | 8,042,548.64 |
| 助剂(元) | 1,387,827.47 | 4,653,047.94 | 2,659,693.71 | 3,552,544.36 | 1,262,057.51 |
| 硅酮胶(元) | - | 11,199,193.12 | - | 23,725,042.85 | - |
| 毛利率(%) | |||||
| 防水剂(%) | 15.36 | 7.09 | 18.05 | 7.17 | 30.53 |
| 高效复合助剂(%) | 39.27 | 47.01 | 47.47 | 48.78 | 49.63 |
| 硅胶(%) | 7.11 | - | 10.64 | - | 12.27 |
| 助剂(%) | 41.39 | 38.09 | 46.61 | 34.80 | 28.19 |
| 硅酮胶(%) | - | 8.96 | - | 15.71 | - |
| 收入构成(%) | |||||
| 防水剂(%) | 1.00 | 0.73 | 0.53 | 0.35 | 0.29 |
| 高效复合助剂(%) | 7.42 | 8.28 | 8.41 | 8.11 | 8.70 |
| 硅胶(%) | 86.04 | - | 83.62 | - | 85.20 |
| 助剂(%) | 5.54 | 8.10 | 7.44 | 5.80 | 5.82 |
| 硅酮胶(%) | - | 82.89 | - | 85.75 | - |
| 毛利构成(%) | |||||
| 防水剂(%) | 1.34 | 0.36 | 0.58 | 0.13 | 0.53 |
| 高效复合助剂(%) | 25.39 | 26.93 | 24.26 | 20.31 | 26.16 |
| 硅胶(%) | 53.30 | - | 54.08 | - | 63.36 |
| 助剂(%) | 19.96 | 21.34 | 21.09 | 10.36 | 9.94 |
| 硅酮胶(%) | - | 51.37 | - | 69.20 | - |