| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 固化剂(元) | 17,583,813.27 | 30,806,225.72 | 15,230,267.52 | 31,213,310.57 |
| 树脂(元) | - | - | 128,626,501.98 | 249,519,620.38 |
| 涂料(元) | 2,758,185.69 | 6,974,119.18 | 3,339,767.70 | 6,668,251.96 |
| 呋喃树脂(元) | 143,419,336.96 | 239,637,968.83 | - | - |
| 其他(元) | 1,388,328.11 | 13,837,751.93 | 1,328,340.88 | 12,766,254.87 |
| 营业成本(元) | ||||
| 固化剂(元) | 11,316,041.92 | 17,743,013.30 | 9,276,062.84 | 17,865,797.19 |
| 树脂(元) | - | - | 104,376,311.30 | 215,558,432.85 |
| 涂料(元) | 1,960,309.33 | 6,650,544.26 | 2,434,260.53 | 6,362,119.88 |
| 呋喃树脂(元) | 125,370,059.87 | 208,954,497.85 | - | - |
| 其他(元) | 515,027.66 | 9,484,918.22 | 532,126.90 | 8,537,443.19 |
| 毛利(元) | ||||
| 固化剂(元) | 6,267,771.35 | 13,063,212.42 | 5,954,204.68 | 13,347,513.38 |
| 树脂(元) | - | - | 24,250,190.68 | 33,961,187.53 |
| 涂料(元) | 797,876.36 | 323,574.92 | 905,507.17 | 306,132.08 |
| 呋喃树脂(元) | 18,049,277.09 | 30,683,470.98 | - | - |
| 其他(元) | 873,300.45 | 4,352,833.71 | 796,213.98 | 4,228,811.68 |
| 毛利率(%) | ||||
| 固化剂(%) | 35.65 | 42.40 | 39.09 | 42.76 |
| 树脂(%) | - | - | 18.85 | 13.61 |
| 涂料(%) | 28.93 | 4.64 | 27.11 | 4.59 |
| 呋喃树脂(%) | 12.58 | 12.80 | - | - |
| 其他(%) | 62.90 | 31.46 | 59.94 | 33.12 |
| 收入构成(%) | ||||
| 固化剂(%) | 10.65 | 10.58 | 10.25 | 10.40 |
| 树脂(%) | - | - | 86.60 | 83.13 |
| 涂料(%) | 1.67 | 2.39 | 2.25 | 2.22 |
| 呋喃树脂(%) | 86.84 | 82.28 | - | - |
| 其他(%) | 0.84 | 4.75 | 0.89 | 4.25 |
| 毛利构成(%) | ||||
| 固化剂(%) | 24.12 | 26.98 | 18.66 | 25.75 |
| 树脂(%) | - | - | 76.00 | 65.51 |
| 涂料(%) | 3.07 | 0.67 | 2.84 | 0.59 |
| 呋喃树脂(%) | 69.45 | 63.37 | - | - |
| 其他(%) | 3.36 | 8.99 | 2.50 | 8.16 |