| 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) | |||||
| 防水剂(元) | 40,353.98 | 1,151,520.37 | 607,433.65 | 1,104,778.80 | 406,283.20 |
| 高效复合助剂(元) | 4,142,066.40 | 8,475,323.04 | 4,494,553.10 | 12,491,784.93 | 6,445,522.10 |
| 硅胶(元) | 54,790,492.70 | - | 52,093,875.88 | - | 64,107,626.87 |
| 助剂(元) | 3,379,380.55 | 7,366,069.06 | 3,353,281.40 | 12,216,371.80 | 5,705,920.41 |
| 硅酮胶(元) | - | 115,232,599.18 | - | 125,015,846.30 | - |
| 营业成本(元) | |||||
| 防水剂(元) | 30,466.42 | 1,073,216.98 | 514,112.19 | 1,026,489.56 | 332,936.14 |
| 高效复合助剂(元) | 2,171,719.93 | 4,518,488.93 | 2,729,609.24 | 6,619,271.43 | 3,385,797.21 |
| 硅胶(元) | 53,135,108.70 | - | 48,388,365.78 | - | 57,286,767.02 |
| 助剂(元) | 2,304,384.84 | 4,611,959.45 | 1,965,453.93 | 7,563,323.86 | 3,046,226.70 |
| 硅酮胶(元) | - | 111,106,663.00 | - | 113,816,653.18 | - |
| 毛利(元) | |||||
| 防水剂(元) | 9,887.56 | 78,303.39 | 93,321.46 | 78,289.24 | 73,347.06 |
| 高效复合助剂(元) | 1,970,346.47 | 3,956,834.11 | 1,764,943.86 | 5,872,513.50 | 3,059,724.89 |
| 硅胶(元) | 1,655,384.00 | - | 3,705,510.10 | - | 6,820,859.85 |
| 助剂(元) | 1,074,995.71 | 2,754,109.61 | 1,387,827.47 | 4,653,047.94 | 2,659,693.71 |
| 硅酮胶(元) | - | 4,125,936.18 | - | 11,199,193.12 | - |
| 毛利率(%) | |||||
| 防水剂(%) | 24.50 | 6.80 | 15.36 | 7.09 | 18.05 |
| 高效复合助剂(%) | 47.57 | 46.69 | 39.27 | 47.01 | 47.47 |
| 硅胶(%) | 3.02 | - | 7.11 | - | 10.64 |
| 助剂(%) | 31.81 | 37.39 | 41.39 | 38.09 | 46.61 |
| 硅酮胶(%) | - | 3.58 | - | 8.96 | - |
| 收入构成(%) | |||||
| 防水剂(%) | 0.06 | 0.87 | 1.00 | 0.73 | 0.53 |
| 高效复合助剂(%) | 6.64 | 6.41 | 7.42 | 8.28 | 8.41 |
| 硅胶(%) | 87.87 | - | 86.04 | - | 83.62 |
| 助剂(%) | 5.42 | 5.57 | 5.54 | 8.10 | 7.44 |
| 硅酮胶(%) | - | 87.15 | - | 82.89 | - |
| 毛利构成(%) | |||||
| 防水剂(%) | 0.21 | 0.72 | 1.34 | 0.36 | 0.58 |
| 高效复合助剂(%) | 41.83 | 36.25 | 25.39 | 26.93 | 24.26 |
| 硅胶(%) | 35.14 | - | 53.30 | - | 54.08 |
| 助剂(%) | 22.82 | 25.23 | 19.96 | 21.34 | 21.09 |
| 硅酮胶(%) | - | 37.80 | - | 51.37 | - |