| 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) | |||||
| PE蓄电池隔板用二氧化硅(元) | 22,178,429.49 | - | 31,421,735.57 | 54,018,132.69 | 25,346,259.43 |
| 玻璃胶用二氧化硅(元) | 7,942,525.45 | 18,965,569.23 | 8,027,673.39 | 25,520,215.26 | 12,243,371.27 |
| 硅橡胶用二氧化硅(元) | - | 6,683,965.65 | 3,772,001.78 | 12,268,077.14 | 7,173,990.16 |
| 轮胎用二氧化硅(元) | 5,924,778.08 | 10,508,675.95 | 5,395,764.35 | 12,336,883.05 | 6,856,391.08 |
| 饲料用二氧化硅(元) | 2,384,371.58 | 3,748,366.28 | 2,073,020.35 | 4,538,698.23 | 2,194,644.34 |
| 橡胶用二氧化硅(元) | 46,350,962.02 | 87,897,660.49 | 44,414,169.08 | 102,326,881.06 | 49,354,475.81 |
| 消光剂用二氧化硅(元) | - | - | 15,218,644.21 | - | 12,623,208.34 |
| 牙膏用二氧化硅(元) | 15,389,505.73 | 27,320,853.04 | 13,523,181.76 | 29,735,481.73 | 14,959,555.53 |
| 涂料用二氧化硅(元) | 16,349,699.75 | 29,140,448.17 | - | 27,868,106.02 | - |
| 食品添加剂二氧化硅(元) | - | 223,507.53 | - | - | - |
| 蓄电池隔板用二氧化硅(元) | - | 63,332,791.72 | - | - | - |
| 硅橡胶二氧化硅(元) | 5,764,153.67 | - | - | - | - |
| 其他类(元) | - | - | 142,192.48 | - | - |
| 营业成本(元) | |||||
| PE蓄电池隔板用二氧化硅(元) | 15,643,518.16 | - | 20,996,302.13 | 39,859,853.71 | 19,142,029.47 |
| 玻璃胶用二氧化硅(元) | 4,176,746.09 | 9,822,582.95 | 4,181,996.17 | 14,556,900.72 | 7,204,822.28 |
| 硅橡胶用二氧化硅(元) | - | 5,808,559.36 | 3,036,905.92 | 9,861,380.12 | 6,003,476.49 |
| 轮胎用二氧化硅(元) | 3,996,742.37 | 6,716,193.56 | 3,352,433.83 | 8,607,567.98 | 4,870,741.68 |
| 饲料用二氧化硅(元) | 1,834,487.18 | 2,701,449.99 | 1,440,226.91 | 3,448,385.40 | 1,741,843.91 |
| 橡胶用二氧化硅(元) | 35,212,347.52 | 62,419,022.34 | 29,967,589.44 | 73,003,017.12 | 37,614,180.06 |
| 消光剂用二氧化硅(元) | - | - | 9,606,451.66 | - | 8,451,714.92 |
| 牙膏用二氧化硅(元) | 10,549,034.85 | 18,106,666.82 | 8,774,572.61 | 20,842,082.80 | 11,182,940.08 |
| 涂料用二氧化硅(元) | 10,537,445.09 | 18,730,057.22 | - | 18,507,638.49 | - |
| 食品添加剂二氧化硅(元) | - | 131,659.54 | - | - | - |
| 蓄电池隔板用二氧化硅(元) | - | 43,207,016.87 | - | - | - |
| 硅橡胶二氧化硅(元) | 5,121,847.88 | - | - | - | - |
| 其他类(元) | - | - | 80,044.81 | - | - |
| 毛利(元) | |||||
| PE蓄电池隔板用二氧化硅(元) | 6,534,911.33 | - | 10,425,433.44 | 14,158,278.98 | 6,204,229.96 |
| 玻璃胶用二氧化硅(元) | 3,765,779.36 | 9,142,986.28 | 3,845,677.22 | 10,963,314.54 | 5,038,548.99 |
| 硅橡胶用二氧化硅(元) | - | 875,406.29 | 735,095.86 | 2,406,697.02 | 1,170,513.67 |
| 轮胎用二氧化硅(元) | 1,928,035.71 | 3,792,482.39 | 2,043,330.52 | 3,729,315.07 | 1,985,649.40 |
| 饲料用二氧化硅(元) | 549,884.40 | 1,046,916.29 | 632,793.44 | 1,090,312.83 | 452,800.43 |
| 橡胶用二氧化硅(元) | 11,138,614.50 | 25,478,638.15 | 14,446,579.64 | 29,323,863.94 | 11,740,295.75 |
| 消光剂用二氧化硅(元) | - | - | 5,612,192.55 | - | 4,171,493.42 |
| 牙膏用二氧化硅(元) | 4,840,470.88 | 9,214,186.22 | 4,748,609.15 | 8,893,398.93 | 3,776,615.45 |
| 涂料用二氧化硅(元) | 5,812,254.66 | 10,410,390.95 | - | 9,360,467.53 | - |
| 食品添加剂二氧化硅(元) | - | 91,847.99 | - | - | - |
| 蓄电池隔板用二氧化硅(元) | - | 20,125,774.85 | - | - | - |
| 硅橡胶二氧化硅(元) | 642,305.79 | - | - | - | - |
| 其他类(元) | - | - | 62,147.67 | - | - |
| 毛利率(%) | |||||
| PE蓄电池隔板用二氧化硅(%) | 29.47 | - | 33.18 | 26.21 | 24.48 |
| 玻璃胶用二氧化硅(%) | 47.41 | 48.21 | 47.91 | 42.96 | 41.15 |
| 硅橡胶用二氧化硅(%) | - | 13.10 | 19.49 | 19.62 | 16.32 |
| 轮胎用二氧化硅(%) | 32.54 | 36.09 | 37.87 | 30.23 | 28.96 |
| 饲料用二氧化硅(%) | 23.06 | 27.93 | 30.53 | 24.02 | 20.63 |
| 橡胶用二氧化硅(%) | 24.03 | 28.99 | 32.53 | 28.66 | 23.79 |
| 消光剂用二氧化硅(%) | - | - | 36.88 | - | 33.05 |
| 牙膏用二氧化硅(%) | 31.45 | 33.73 | 35.11 | 29.91 | 25.25 |
| 涂料用二氧化硅(%) | 35.55 | 35.72 | - | 33.59 | - |
| 食品添加剂二氧化硅(%) | - | 41.09 | - | - | - |
| 蓄电池隔板用二氧化硅(%) | - | 31.78 | - | - | - |
| 硅橡胶二氧化硅(%) | 11.14 | - | - | - | - |
| 其他类(%) | - | - | 43.71 | - | - |
| 收入构成(%) | |||||
| PE蓄电池隔板用二氧化硅(%) | 18.14 | - | 25.34 | 20.11 | 19.39 |
| 玻璃胶用二氧化硅(%) | 6.50 | 7.65 | 6.47 | 9.50 | 9.36 |
| 硅橡胶用二氧化硅(%) | - | 2.70 | 3.04 | 4.57 | 5.49 |
| 轮胎用二氧化硅(%) | 4.85 | 4.24 | 4.35 | 4.59 | 5.24 |
| 饲料用二氧化硅(%) | 1.95 | 1.51 | 1.67 | 1.69 | 1.68 |
| 橡胶用二氧化硅(%) | 37.90 | 35.47 | 35.82 | 38.09 | 37.75 |
| 消光剂用二氧化硅(%) | - | - | 12.27 | - | 9.65 |
| 牙膏用二氧化硅(%) | 12.59 | 11.02 | 10.91 | 11.07 | 11.44 |
| 涂料用二氧化硅(%) | 13.37 | 11.76 | - | 10.37 | - |
| 食品添加剂二氧化硅(%) | - | 0.09 | - | - | - |
| 蓄电池隔板用二氧化硅(%) | - | 25.56 | - | - | - |
| 硅橡胶二氧化硅(%) | 4.71 | - | - | - | - |
| 其他类(%) | - | - | 0.11 | - | - |
| 毛利构成(%) | |||||
| PE蓄电池隔板用二氧化硅(%) | 18.56 | - | 24.50 | 17.71 | 17.96 |
| 玻璃胶用二氧化硅(%) | 10.69 | 11.40 | 9.04 | 13.72 | 14.59 |
| 硅橡胶用二氧化硅(%) | - | 1.09 | 1.73 | 3.01 | 3.39 |
| 轮胎用二氧化硅(%) | 5.48 | 4.73 | 4.80 | 4.67 | 5.75 |
| 饲料用二氧化硅(%) | 1.56 | 1.31 | 1.49 | 1.36 | 1.31 |
| 橡胶用二氧化硅(%) | 31.63 | 31.78 | 33.95 | 36.69 | 33.99 |
| 消光剂用二氧化硅(%) | - | - | 13.19 | - | 12.08 |
| 牙膏用二氧化硅(%) | 13.75 | 11.49 | 11.16 | 11.13 | 10.93 |
| 涂料用二氧化硅(%) | 16.51 | 12.98 | - | 11.71 | - |
| 食品添加剂二氧化硅(%) | - | 0.11 | - | - | - |
| 蓄电池隔板用二氧化硅(%) | - | 25.10 | - | - | - |
| 硅橡胶二氧化硅(%) | 1.82 | - | - | - | - |
| 其他类(%) | - | - | 0.15 | - | - |