| 2025年年报 | 2024年年报 | 2024年三季报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 特种酚醛树脂(元) | 20,033,451.34 | 18,191,123.85 | 13,021,964.57 |
| 特种环氧树脂(元) | 43,216,673.51 | 38,485,723.84 | 25,125,388.51 |
| 营业成本(元) | |||
| 特种酚醛树脂(元) | 13,029,138.92 | 10,788,530.85 | 7,694,908.02 |
| 特种环氧树脂(元) | 28,154,860.65 | 21,903,560.19 | 14,247,749.28 |
| 毛利(元) | |||
| 特种酚醛树脂(元) | 7,004,312.42 | 7,402,593.00 | 5,327,056.55 |
| 特种环氧树脂(元) | 15,061,812.86 | 16,582,163.65 | 10,877,639.23 |
| 毛利率(%) | |||
| 特种酚醛树脂(%) | 34.96 | 40.69 | 40.91 |
| 特种环氧树脂(%) | 34.85 | 43.09 | 43.29 |
| 收入构成(%) | |||
| 特种酚醛树脂(%) | 31.67 | 32.10 | 34.14 |
| 特种环氧树脂(%) | 68.33 | 67.90 | 65.86 |
| 毛利构成(%) | |||
| 特种酚醛树脂(%) | 31.74 | 30.86 | 32.87 |
| 特种环氧树脂(%) | 68.26 | 69.14 | 67.13 |