| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 硅烷交联剂(元) | 575,652,405.05 | 282,988,878.79 | 713,799,679.64 | 402,919,385.73 |
| 羟胺盐(元) | 285,241,030.19 | 187,776,599.50 | 367,700,983.46 | 184,216,682.53 |
| 其他产品(元) | 153,822,114.31 | 90,863,675.87 | - | 54,390,678.74 |
| 其他主营产品(元) | - | - | 151,261,982.41 | - |
| 营业成本(元) | ||||
| 硅烷交联剂(元) | 456,934,716.38 | 228,217,231.95 | 551,234,502.67 | 289,169,735.68 |
| 羟胺盐(元) | 159,734,692.43 | 99,246,111.16 | 233,684,779.10 | 114,460,160.15 |
| 其他产品(元) | 91,827,286.17 | 55,255,673.54 | - | 34,072,453.17 |
| 其他主营产品(元) | - | - | 102,398,195.25 | - |
| 毛利(元) | ||||
| 硅烷交联剂(元) | 118,717,688.67 | 54,771,646.84 | 162,565,176.97 | 113,749,650.05 |
| 羟胺盐(元) | 125,506,337.76 | 88,530,488.34 | 134,016,204.36 | 69,756,522.38 |
| 其他产品(元) | 61,994,828.14 | 35,608,002.33 | - | 20,318,225.57 |
| 其他主营产品(元) | - | - | 48,863,787.16 | - |
| 毛利率(%) | ||||
| 硅烷交联剂(%) | 20.62 | 19.35 | 22.77 | 28.23 |
| 羟胺盐(%) | 44.00 | 47.15 | 36.45 | 37.87 |
| 其他产品(%) | 40.30 | 39.19 | - | 37.36 |
| 其他主营产品(%) | - | - | 32.30 | - |
| 收入构成(%) | ||||
| 硅烷交联剂(%) | 56.73 | 50.39 | 57.90 | 62.81 |
| 羟胺盐(%) | 28.11 | 33.43 | 29.83 | 28.72 |
| 其他产品(%) | 15.16 | 16.18 | - | 8.48 |
| 其他主营产品(%) | - | - | 12.27 | - |
| 毛利构成(%) | ||||
| 硅烷交联剂(%) | 38.77 | 30.61 | 47.06 | 55.81 |
| 羟胺盐(%) | 40.99 | 49.48 | 38.80 | 34.22 |
| 其他产品(%) | 20.25 | 19.90 | - | 9.97 |
| 其他主营产品(%) | - | - | 14.15 | - |