| 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) | |||||
| 防结剂(元) | 77,349,514.78 | 153,750,343.46 | 73,378,351.64 | 125,505,298.23 | 54,090,053.41 |
| 涂料(元) | 454,585.85 | 5,430,739.85 | 3,689,638.95 | 4,739,615.31 | 2,334,993.59 |
| 营业成本(元) | |||||
| 防结剂(元) | 54,973,406.21 | 109,951,444.36 | 54,131,741.50 | 96,259,328.56 | 42,071,553.11 |
| 涂料(元) | 490,529.20 | 4,714,944.38 | 3,001,472.08 | 3,797,291.55 | 2,065,566.93 |
| 毛利(元) | |||||
| 防结剂(元) | 22,376,108.57 | 43,798,899.10 | 19,246,610.14 | 29,245,969.67 | 12,018,500.30 |
| 涂料(元) | -35,943.35 | 715,795.47 | 688,166.87 | 942,323.76 | 269,426.66 |
| 毛利率(%) | |||||
| 防结剂(%) | 28.93 | 28.49 | 26.23 | 23.30 | 22.22 |
| 涂料(%) | -7.91 | 13.18 | 18.65 | 19.88 | 11.54 |
| 收入构成(%) | |||||
| 防结剂(%) | 99.42 | 96.59 | 95.21 | 96.36 | 95.86 |
| 涂料(%) | 0.58 | 3.41 | 4.79 | 3.64 | 4.14 |
| 毛利构成(%) | |||||
| 防结剂(%) | 100.16 | 98.39 | 96.55 | 96.88 | 97.81 |
| 涂料(%) | -0.16 | 1.61 | 3.45 | 3.12 | 2.19 |