| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 粉体产品(元) | 18,334,448.71 | 61,101,230.42 | 65,358,531.97 |
| 液体产品(元) | 31,844,194.42 | 60,168,151.31 | 63,676,059.78 |
| 营业成本(元) | |||
| 粉体产品(元) | 13,121,060.62 | 41,403,153.87 | 40,717,874.77 |
| 液体产品(元) | 28,706,246.58 | 45,232,255.05 | 47,904,668.30 |
| 毛利(元) | |||
| 粉体产品(元) | 5,213,388.09 | 19,698,076.55 | 24,640,657.20 |
| 液体产品(元) | 3,137,947.84 | 14,935,896.26 | 15,771,391.48 |
| 毛利率(%) | |||
| 粉体产品(%) | 28.43 | 32.24 | 37.70 |
| 液体产品(%) | 9.85 | 24.82 | 24.77 |
| 收入构成(%) | |||
| 粉体产品(%) | 36.54 | 50.38 | 50.65 |
| 液体产品(%) | 63.46 | 49.62 | 49.35 |
| 毛利构成(%) | |||
| 粉体产品(%) | 62.43 | 56.88 | 60.97 |
| 液体产品(%) | 37.57 | 43.12 | 39.03 |