| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 澄清剂(元) | 273,814,594.77 | 635,704,252.73 | 293,359,347.18 | 423,749,238.06 | 322,350,117.39 |
| 增透剂(元) | 24,476,034.56 | 158,593,081.24 | 90,813,646.62 | 86,204,188.04 | 50,378,763.94 |
| 阻燃剂(元) | 333,156,534.81 | 344,393,894.09 | 129,853,133.56 | 202,677,504.70 | 152,960,108.49 |
| 阻燃母粒(元) | 145,537,492.79 | 178,434,172.17 | 74,355,754.16 | 113,232,454.82 | 81,674,271.08 |
| 其他产品(元) | - | - | - | - | 8,061,668.85 |
| 其他(元) | 16,046,952.24 | 10,675,593.03 | 3,543,873.25 | 9,925,406.83 | - |
| 营业成本(元) | |||||
| 澄清剂(元) | 231,607,323.49 | 561,844,745.41 | 256,719,203.85 | 358,505,804.04 | 275,740,331.14 |
| 增透剂(元) | 26,311,962.36 | 140,502,001.88 | 74,937,308.93 | 71,931,271.46 | 43,338,897.41 |
| 阻燃剂(元) | 285,014,807.56 | 309,850,473.35 | 122,273,701.70 | 188,706,747.12 | 143,399,588.32 |
| 阻燃母粒(元) | 120,762,737.27 | 161,001,124.09 | 61,992,719.67 | 89,982,996.00 | 66,305,979.54 |
| 其他产品(元) | - | - | - | - | 7,360,421.30 |
| 其他(元) | 16,930,392.48 | 16,302,769.18 | 3,027,132.35 | 14,761,098.45 | - |
| 毛利(元) | |||||
| 澄清剂(元) | 42,207,271.28 | 73,859,507.32 | 36,640,143.33 | 65,243,434.02 | 46,609,786.25 |
| 增透剂(元) | -1,835,927.80 | 18,091,079.36 | 15,876,337.69 | 14,272,916.58 | 7,039,866.53 |
| 阻燃剂(元) | 48,141,727.25 | 34,543,420.74 | 7,579,431.86 | 13,970,757.58 | 9,560,520.17 |
| 阻燃母粒(元) | 24,774,755.52 | 17,433,048.08 | 12,363,034.49 | 23,249,458.82 | 15,368,291.54 |
| 其他产品(元) | - | - | - | - | 701,247.55 |
| 其他(元) | -883,440.24 | -5,627,176.15 | 516,740.90 | -4,835,691.62 | - |
| 毛利率(%) | |||||
| 澄清剂(%) | 15.41 | 11.62 | 12.49 | 15.40 | 14.46 |
| 增透剂(%) | -7.50 | 11.41 | 17.48 | 16.56 | 13.97 |
| 阻燃剂(%) | 14.45 | 10.03 | 5.84 | 6.89 | 6.25 |
| 阻燃母粒(%) | 17.02 | 9.77 | 16.63 | 20.53 | 18.82 |
| 其他产品(%) | - | - | - | - | 8.70 |
| 其他(%) | -5.51 | -52.71 | 14.58 | -48.72 | - |
| 收入构成(%) | |||||
| 澄清剂(%) | 34.53 | 47.88 | 49.56 | 50.70 | 52.38 |
| 增透剂(%) | 3.09 | 11.94 | 15.34 | 10.31 | 8.19 |
| 阻燃剂(%) | 42.01 | 25.94 | 21.94 | 24.25 | 24.85 |
| 阻燃母粒(%) | 18.35 | 13.44 | 12.56 | 13.55 | 13.27 |
| 其他产品(%) | - | - | - | - | 1.31 |
| 其他(%) | 2.02 | 0.80 | 0.60 | 1.19 | - |
| 毛利构成(%) | |||||
| 澄清剂(%) | 37.55 | 53.41 | 50.21 | 58.30 | 58.79 |
| 增透剂(%) | -1.63 | 13.08 | 21.76 | 12.75 | 8.88 |
| 阻燃剂(%) | 42.83 | 24.98 | 10.39 | 12.48 | 12.06 |
| 阻燃母粒(%) | 22.04 | 12.61 | 16.94 | 20.78 | 19.38 |
| 其他产品(%) | - | - | - | - | 0.88 |
| 其他(%) | -0.79 | -4.07 | 0.71 | -4.32 | - |