| 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) | |||||
| 硅树脂销售收入(元) | 2,795,289.96 | 5,008,198.98 | 1,922,901.83 | 2,242,269.06 | 851,185.82 |
| 硅橡胶类销售收入(元) | 28,578,346.39 | 61,925,458.11 | 28,745,204.72 | 52,634,254.88 | 25,477,719.17 |
| 硅油销售收入(元) | 113,339,649.60 | 170,195,193.26 | 82,464,298.82 | 160,102,009.35 | 72,820,032.85 |
| 其他收入(元) | 4,720,992.22 | 7,062,820.17 | 6,505,130.04 | 5,991,957.13 | 2,033,222.43 |
| 营业成本(元) | |||||
| 硅树脂销售收入(元) | 1,057,409.20 | 1,900,611.09 | 766,845.89 | 899,843.83 | 345,223.54 |
| 硅橡胶类销售收入(元) | 24,997,263.52 | 53,096,544.10 | 25,708,891.21 | 48,397,064.33 | 23,682,406.03 |
| 硅油销售收入(元) | 84,374,407.80 | 125,020,853.64 | 60,060,543.96 | 118,859,205.58 | 53,137,107.23 |
| 其他收入(元) | 3,911,607.41 | 5,970,697.34 | 4,881,194.64 | 4,543,362.46 | 1,602,395.75 |
| 毛利(元) | |||||
| 硅树脂销售收入(元) | 1,737,880.76 | 3,107,587.89 | 1,156,055.94 | 1,342,425.23 | 505,962.28 |
| 硅橡胶类销售收入(元) | 3,581,082.87 | 8,828,914.01 | 3,036,313.51 | 4,237,190.55 | 1,795,313.14 |
| 硅油销售收入(元) | 28,965,241.80 | 45,174,339.62 | 22,403,754.86 | 41,242,803.77 | 19,682,925.62 |
| 其他收入(元) | 809,384.81 | 1,092,122.83 | 1,623,935.40 | 1,448,594.67 | 430,826.68 |
| 毛利率(%) | |||||
| 硅树脂销售收入(%) | 62.17 | 62.05 | 60.12 | 59.87 | 59.44 |
| 硅橡胶类销售收入(%) | 12.53 | 14.26 | 10.56 | 8.05 | 7.05 |
| 硅油销售收入(%) | 25.56 | 26.54 | 27.17 | 25.76 | 27.03 |
| 其他收入(%) | 17.14 | 15.46 | 24.96 | 24.18 | 21.19 |
| 收入构成(%) | |||||
| 硅树脂销售收入(%) | 1.87 | 2.05 | 1.61 | 1.01 | 0.84 |
| 硅橡胶类销售收入(%) | 19.12 | 25.36 | 24.03 | 23.82 | 25.18 |
| 硅油销售收入(%) | 75.85 | 69.70 | 68.93 | 72.45 | 71.97 |
| 其他收入(%) | 3.16 | 2.89 | 5.44 | 2.71 | 2.01 |
| 毛利构成(%) | |||||
| 硅树脂销售收入(%) | 4.95 | 5.34 | 4.10 | 2.78 | 2.26 |
| 硅橡胶类销售收入(%) | 10.20 | 15.17 | 10.76 | 8.78 | 8.01 |
| 硅油销售收入(%) | 82.54 | 77.62 | 79.39 | 85.44 | 87.81 |
| 其他收入(%) | 2.31 | 1.88 | 5.75 | 3.00 | 1.92 |