| 2024年年报 | 2024年三季报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 特种酚醛树脂(元) | 18,191,123.85 | 13,021,964.57 | 14,451,221.27 |
| 特种环氧树脂(元) | 38,485,723.84 | 25,125,388.51 | 30,270,636.94 |
| 营业成本(元) | |||
| 特种酚醛树脂(元) | 10,788,530.85 | 7,694,908.02 | 7,972,729.36 |
| 特种环氧树脂(元) | 21,903,560.19 | 14,247,749.28 | 17,045,276.54 |
| 毛利(元) | |||
| 特种酚醛树脂(元) | 7,402,593.00 | 5,327,056.55 | 6,478,491.91 |
| 特种环氧树脂(元) | 16,582,163.65 | 10,877,639.23 | 13,225,360.40 |
| 毛利率(%) | |||
| 特种酚醛树脂(%) | 40.69 | 40.91 | 44.83 |
| 特种环氧树脂(%) | 43.09 | 43.29 | 43.69 |
| 收入构成(%) | |||
| 特种酚醛树脂(%) | 32.10 | 34.14 | 32.31 |
| 特种环氧树脂(%) | 67.90 | 65.86 | 67.69 |
| 毛利构成(%) | |||
| 特种酚醛树脂(%) | 30.86 | 32.87 | 32.88 |
| 特种环氧树脂(%) | 69.14 | 67.13 | 67.12 |