| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| PE蓄电池隔板用二氧化硅(元) | 31,421,735.57 | 54,018,132.69 | 25,346,259.43 | 51,698,264.41 |
| 玻璃胶用二氧化硅(元) | 8,027,673.39 | 25,520,215.26 | 12,243,371.27 | 16,946,676.98 |
| 硅橡胶用二氧化硅(元) | 3,772,001.78 | 12,268,077.14 | 7,173,990.16 | 18,048,470.11 |
| 轮胎用二氧化硅(元) | 5,395,764.35 | 12,336,883.05 | 6,856,391.08 | 11,764,052.10 |
| 饲料用二氧化硅(元) | 2,073,020.35 | 4,538,698.23 | 2,194,644.34 | 4,162,156.64 |
| 橡胶用二氧化硅(元) | 44,414,169.08 | 102,326,881.06 | 49,354,475.81 | 77,817,028.98 |
| 消光剂用二氧化硅(元) | 15,218,644.21 | - | 12,623,208.34 | 13,693,873.06 |
| 牙膏用二氧化硅(元) | 13,523,181.76 | 29,735,481.73 | 14,959,555.53 | 22,448,108.12 |
| 涂料用二氧化硅(元) | - | 27,868,106.02 | - | - |
| 其他类(元) | 142,192.48 | - | - | 278,292.04 |
| 营业成本(元) | ||||
| PE蓄电池隔板用二氧化硅(元) | 20,996,302.13 | 39,859,853.71 | 19,142,029.47 | 42,144,486.97 |
| 玻璃胶用二氧化硅(元) | 4,181,996.17 | 14,556,900.72 | 7,204,822.28 | 10,906,779.71 |
| 硅橡胶用二氧化硅(元) | 3,036,905.92 | 9,861,380.12 | 6,003,476.49 | 16,726,190.34 |
| 轮胎用二氧化硅(元) | 3,352,433.83 | 8,607,567.98 | 4,870,741.68 | 8,874,185.62 |
| 饲料用二氧化硅(元) | 1,440,226.91 | 3,448,385.40 | 1,741,843.91 | 3,862,831.70 |
| 橡胶用二氧化硅(元) | 29,967,589.44 | 73,003,017.12 | 37,614,180.06 | 67,169,345.97 |
| 消光剂用二氧化硅(元) | 9,606,451.66 | - | 8,451,714.92 | 9,581,929.91 |
| 牙膏用二氧化硅(元) | 8,774,572.61 | 20,842,082.80 | 11,182,940.08 | 18,141,969.49 |
| 涂料用二氧化硅(元) | - | 18,507,638.49 | - | - |
| 其他类(元) | 80,044.81 | - | - | 126,437.07 |
| 毛利(元) | ||||
| PE蓄电池隔板用二氧化硅(元) | 10,425,433.44 | 14,158,278.98 | 6,204,229.96 | 9,553,777.44 |
| 玻璃胶用二氧化硅(元) | 3,845,677.22 | 10,963,314.54 | 5,038,548.99 | 6,039,897.27 |
| 硅橡胶用二氧化硅(元) | 735,095.86 | 2,406,697.02 | 1,170,513.67 | 1,322,279.77 |
| 轮胎用二氧化硅(元) | 2,043,330.52 | 3,729,315.07 | 1,985,649.40 | 2,889,866.48 |
| 饲料用二氧化硅(元) | 632,793.44 | 1,090,312.83 | 452,800.43 | 299,324.94 |
| 橡胶用二氧化硅(元) | 14,446,579.64 | 29,323,863.94 | 11,740,295.75 | 10,647,683.01 |
| 消光剂用二氧化硅(元) | 5,612,192.55 | - | 4,171,493.42 | 4,111,943.15 |
| 牙膏用二氧化硅(元) | 4,748,609.15 | 8,893,398.93 | 3,776,615.45 | 4,306,138.63 |
| 涂料用二氧化硅(元) | - | 9,360,467.53 | - | - |
| 其他类(元) | 62,147.67 | - | - | 151,854.97 |
| 毛利率(%) | ||||
| PE蓄电池隔板用二氧化硅(%) | 33.18 | 26.21 | 24.48 | 18.48 |
| 玻璃胶用二氧化硅(%) | 47.91 | 42.96 | 41.15 | 35.64 |
| 硅橡胶用二氧化硅(%) | 19.49 | 19.62 | 16.32 | 7.33 |
| 轮胎用二氧化硅(%) | 37.87 | 30.23 | 28.96 | 24.57 |
| 饲料用二氧化硅(%) | 30.53 | 24.02 | 20.63 | 7.19 |
| 橡胶用二氧化硅(%) | 32.53 | 28.66 | 23.79 | 13.68 |
| 消光剂用二氧化硅(%) | 36.88 | - | 33.05 | 30.03 |
| 牙膏用二氧化硅(%) | 35.11 | 29.91 | 25.25 | 19.18 |
| 涂料用二氧化硅(%) | - | 33.59 | - | - |
| 其他类(%) | 43.71 | - | - | 54.57 |
| 收入构成(%) | ||||
| PE蓄电池隔板用二氧化硅(%) | 25.34 | 20.11 | 19.39 | 23.84 |
| 玻璃胶用二氧化硅(%) | 6.47 | 9.50 | 9.36 | 7.81 |
| 硅橡胶用二氧化硅(%) | 3.04 | 4.57 | 5.49 | 8.32 |
| 轮胎用二氧化硅(%) | 4.35 | 4.59 | 5.24 | 5.42 |
| 饲料用二氧化硅(%) | 1.67 | 1.69 | 1.68 | 1.92 |
| 橡胶用二氧化硅(%) | 35.82 | 38.09 | 37.75 | 35.88 |
| 消光剂用二氧化硅(%) | 12.27 | - | 9.65 | 6.31 |
| 牙膏用二氧化硅(%) | 10.91 | 11.07 | 11.44 | 10.35 |
| 涂料用二氧化硅(%) | - | 10.37 | - | - |
| 其他类(%) | 0.11 | - | - | 0.13 |
| 毛利构成(%) | ||||
| PE蓄电池隔板用二氧化硅(%) | 24.50 | 17.71 | 17.96 | 24.30 |
| 玻璃胶用二氧化硅(%) | 9.04 | 13.72 | 14.59 | 15.36 |
| 硅橡胶用二氧化硅(%) | 1.73 | 3.01 | 3.39 | 3.36 |
| 轮胎用二氧化硅(%) | 4.80 | 4.67 | 5.75 | 7.35 |
| 饲料用二氧化硅(%) | 1.49 | 1.36 | 1.31 | 0.76 |
| 橡胶用二氧化硅(%) | 33.95 | 36.69 | 33.99 | 27.08 |
| 消光剂用二氧化硅(%) | 13.19 | - | 12.08 | 10.46 |
| 牙膏用二氧化硅(%) | 11.16 | 11.13 | 10.93 | 10.95 |
| 涂料用二氧化硅(%) | - | 11.71 | - | - |
| 其他类(%) | 0.15 | - | - | 0.39 |