| 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) | |||||
| 硅树脂销售收入(元) | 1,922,901.83 | 2,242,269.06 | 851,185.82 | 2,467,353.54 | 1,439,663.28 |
| 硅橡胶类销售收入(元) | 28,745,204.72 | 52,634,254.88 | 25,477,719.17 | 53,338,278.84 | 20,229,104.46 |
| 硅油销售收入(元) | 82,464,298.82 | 160,102,009.35 | 72,820,032.85 | 124,674,113.53 | 63,552,409.03 |
| 贸易收入(元) | - | - | - | - | 489,056.86 |
| 水电、废旧物资及委托加工收入(元) | - | - | - | - | 620,508.49 |
| 租金收入(元) | - | - | - | - | 220,299.97 |
| 其他收入(元) | 6,505,130.04 | 5,991,957.13 | 2,033,222.43 | 2,700,816.29 | - |
| 营业成本(元) | |||||
| 硅树脂销售收入(元) | 766,845.89 | 899,843.83 | 345,223.54 | 991,883.44 | 669,315.99 |
| 硅橡胶类销售收入(元) | 25,708,891.21 | 48,397,064.33 | 23,682,406.03 | 50,345,538.60 | 20,193,996.55 |
| 硅油销售收入(元) | 60,060,543.96 | 118,859,205.58 | 53,137,107.23 | 95,078,846.07 | 49,206,041.39 |
| 贸易收入(元) | - | - | - | - | 256,712.13 |
| 水电、废旧物资及委托加工收入(元) | - | - | - | - | 248,472.92 |
| 租金收入(元) | - | - | - | - | 214,846.80 |
| 其他收入(元) | 4,881,194.64 | 4,543,362.46 | 1,602,395.75 | 1,185,290.40 | - |
| 毛利(元) | |||||
| 硅树脂销售收入(元) | 1,156,055.94 | 1,342,425.23 | 505,962.28 | 1,475,470.10 | 770,347.29 |
| 硅橡胶类销售收入(元) | 3,036,313.51 | 4,237,190.55 | 1,795,313.14 | 2,992,740.24 | 35,107.91 |
| 硅油销售收入(元) | 22,403,754.86 | 41,242,803.77 | 19,682,925.62 | 29,595,267.46 | 14,346,367.64 |
| 贸易收入(元) | - | - | - | - | 232,344.73 |
| 水电、废旧物资及委托加工收入(元) | - | - | - | - | 372,035.57 |
| 租金收入(元) | - | - | - | - | 5,453.17 |
| 其他收入(元) | 1,623,935.40 | 1,448,594.67 | 430,826.68 | 1,515,525.89 | - |
| 毛利率(%) | |||||
| 硅树脂销售收入(%) | 60.12 | 59.87 | 59.44 | 59.80 | 53.51 |
| 硅橡胶类销售收入(%) | 10.56 | 8.05 | 7.05 | 5.61 | 0.17 |
| 硅油销售收入(%) | 27.17 | 25.76 | 27.03 | 23.74 | 22.57 |
| 贸易收入(%) | - | - | - | - | 47.51 |
| 水电、废旧物资及委托加工收入(%) | - | - | - | - | 59.96 |
| 租金收入(%) | - | - | - | - | 2.48 |
| 其他收入(%) | 24.96 | 24.18 | 21.19 | 56.11 | - |
| 收入构成(%) | |||||
| 硅树脂销售收入(%) | 1.61 | 1.01 | 0.84 | 1.35 | 1.66 |
| 硅橡胶类销售收入(%) | 24.03 | 23.82 | 25.18 | 29.12 | 23.37 |
| 硅油销售收入(%) | 68.93 | 72.45 | 71.97 | 68.06 | 73.43 |
| 贸易收入(%) | - | - | - | - | 0.57 |
| 水电、废旧物资及委托加工收入(%) | - | - | - | - | 0.72 |
| 租金收入(%) | - | - | - | - | 0.25 |
| 其他收入(%) | 5.44 | 2.71 | 2.01 | 1.47 | - |
| 毛利构成(%) | |||||
| 硅树脂销售收入(%) | 4.10 | 2.78 | 2.26 | 4.15 | 4.89 |
| 硅橡胶类销售收入(%) | 10.76 | 8.78 | 8.01 | 8.41 | 0.22 |
| 硅油销售收入(%) | 79.39 | 85.44 | 87.81 | 83.18 | 91.02 |
| 贸易收入(%) | - | - | - | - | 1.47 |
| 水电、废旧物资及委托加工收入(%) | - | - | - | - | 2.36 |
| 租金收入(%) | - | - | - | - | 0.03 |
| 其他收入(%) | 5.75 | 3.00 | 1.92 | 4.26 | - |