| 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) | |||||
| 防结剂(元) | 64,304,781.51 | 140,462,891.01 | 77,349,514.78 | 153,750,343.46 | 73,378,351.64 |
| 涂料(元) | 1,470,338.94 | 1,188,906.22 | 454,585.85 | 5,430,739.85 | 3,689,638.95 |
| 营业成本(元) | |||||
| 防结剂(元) | 46,121,095.99 | 99,299,727.24 | 54,973,406.21 | 109,951,444.36 | 54,131,741.50 |
| 涂料(元) | 1,079,863.16 | 1,458,543.84 | 490,529.20 | 4,714,944.38 | 3,001,472.08 |
| 毛利(元) | |||||
| 防结剂(元) | 18,183,685.52 | 41,163,163.77 | 22,376,108.57 | 43,798,899.10 | 19,246,610.14 |
| 涂料(元) | 390,475.78 | -269,637.62 | -35,943.35 | 715,795.47 | 688,166.87 |
| 毛利率(%) | |||||
| 防结剂(%) | 28.28 | 29.31 | 28.93 | 28.49 | 26.23 |
| 涂料(%) | 26.56 | -22.68 | -7.91 | 13.18 | 18.65 |
| 收入构成(%) | |||||
| 防结剂(%) | 97.76 | 99.16 | 99.42 | 96.59 | 95.21 |
| 涂料(%) | 2.24 | 0.84 | 0.58 | 3.41 | 4.79 |
| 毛利构成(%) | |||||
| 防结剂(%) | 97.90 | 100.66 | 100.16 | 98.39 | 96.55 |
| 涂料(%) | 2.10 | -0.66 | -0.16 | 1.61 | 3.45 |