| 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) | |||||
| 固化剂(元) | 21,890,287.61 | 36,755,877.22 | 17,583,813.27 | 30,806,225.72 | 15,230,267.52 |
| 树脂(元) | - | - | - | - | 128,626,501.98 |
| 涂料(元) | 2,623,918.10 | 4,872,741.17 | 2,758,185.69 | 6,974,119.18 | 3,339,767.70 |
| 呋喃树脂(元) | 173,999,825.62 | 303,685,693.25 | 143,419,336.96 | 239,637,968.83 | - |
| 其他(元) | 4,998,783.19 | 2,869,647.23 | 1,388,328.11 | 13,837,751.93 | 1,328,340.88 |
| 营业成本(元) | |||||
| 固化剂(元) | 17,269,830.05 | 26,603,252.03 | 11,316,041.92 | 17,743,013.30 | 9,276,062.84 |
| 树脂(元) | - | - | - | - | 104,376,311.30 |
| 涂料(元) | 1,931,592.34 | 3,785,692.25 | 1,960,309.33 | 6,650,544.26 | 2,434,260.53 |
| 呋喃树脂(元) | 161,675,483.88 | 262,799,823.95 | 125,370,059.87 | 208,954,497.85 | - |
| 其他(元) | 1,644,965.24 | 1,230,088.44 | 515,027.66 | 9,484,918.22 | 532,126.90 |
| 毛利(元) | |||||
| 固化剂(元) | 4,620,457.56 | 10,152,625.19 | 6,267,771.35 | 13,063,212.42 | 5,954,204.68 |
| 树脂(元) | - | - | - | - | 24,250,190.68 |
| 涂料(元) | 692,325.76 | 1,087,048.92 | 797,876.36 | 323,574.92 | 905,507.17 |
| 呋喃树脂(元) | 12,324,341.74 | 40,885,869.30 | 18,049,277.09 | 30,683,470.98 | - |
| 其他(元) | 3,353,817.95 | 1,639,558.79 | 873,300.45 | 4,352,833.71 | 796,213.98 |
| 毛利率(%) | |||||
| 固化剂(%) | 21.11 | 27.62 | 35.65 | 42.40 | 39.09 |
| 树脂(%) | - | - | - | - | 18.85 |
| 涂料(%) | 26.39 | 22.31 | 28.93 | 4.64 | 27.11 |
| 呋喃树脂(%) | 7.08 | 13.46 | 12.58 | 12.80 | - |
| 其他(%) | 67.09 | 57.13 | 62.90 | 31.46 | 59.94 |
| 收入构成(%) | |||||
| 固化剂(%) | 10.76 | 10.56 | 10.65 | 10.58 | 10.25 |
| 树脂(%) | - | - | - | - | 86.60 |
| 涂料(%) | 1.29 | 1.40 | 1.67 | 2.39 | 2.25 |
| 呋喃树脂(%) | 85.50 | 87.22 | 86.84 | 82.28 | - |
| 其他(%) | 2.46 | 0.82 | 0.84 | 4.75 | 0.89 |
| 毛利构成(%) | |||||
| 固化剂(%) | 22.01 | 18.88 | 24.12 | 26.98 | 18.66 |
| 树脂(%) | - | - | - | - | 76.00 |
| 涂料(%) | 3.30 | 2.02 | 3.07 | 0.67 | 2.84 |
| 呋喃树脂(%) | 58.71 | 76.05 | 69.45 | 63.37 | - |
| 其他(%) | 15.98 | 3.05 | 3.36 | 8.99 | 2.50 |