| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 表面助剂(元) | 55,872,378.23 | 111,557,795.06 | 78,094,741.13 |
| 贸易类产品(元) | 2,327,937.93 | 4,238,674.78 | 5,931,096.79 |
| 润湿分散剂(元) | 94,546,481.81 | 194,126,648.69 | 165,953,015.09 |
| 消泡剂(元) | 44,434,848.32 | 104,020,428.61 | 56,615,396.76 |
| 其他功能助剂(元) | 8,893,997.14 | 12,458,903.59 | 12,113,794.74 |
| 营业成本(元) | |||
| 表面助剂(元) | 21,447,567.11 | 43,542,781.26 | 33,546,064.83 |
| 贸易类产品(元) | 1,953,385.63 | 3,478,051.76 | 4,733,355.45 |
| 润湿分散剂(元) | 51,414,151.18 | 107,824,875.48 | 100,900,546.39 |
| 消泡剂(元) | 25,478,053.02 | 58,472,705.38 | 35,700,226.42 |
| 其他功能助剂(元) | 4,274,935.80 | 6,192,077.27 | 6,321,718.10 |
| 毛利(元) | |||
| 表面助剂(元) | 34,424,811.12 | 68,015,013.80 | 44,548,676.30 |
| 贸易类产品(元) | 374,552.30 | 760,623.02 | 1,197,741.34 |
| 润湿分散剂(元) | 43,132,330.63 | 86,301,773.21 | 65,052,468.70 |
| 消泡剂(元) | 18,956,795.30 | 45,547,723.23 | 20,915,170.34 |
| 其他功能助剂(元) | 4,619,061.34 | 6,266,826.32 | 5,792,076.64 |
| 毛利率(%) | |||
| 表面助剂(%) | 61.61 | 60.97 | 57.04 |
| 贸易类产品(%) | 16.09 | 17.94 | 20.19 |
| 润湿分散剂(%) | 45.62 | 44.46 | 39.20 |
| 消泡剂(%) | 42.66 | 43.79 | 36.94 |
| 其他功能助剂(%) | 51.93 | 50.30 | 47.81 |
| 收入构成(%) | |||
| 表面助剂(%) | 27.11 | 26.16 | 24.50 |
| 贸易类产品(%) | 1.13 | 0.99 | 1.86 |
| 润湿分散剂(%) | 45.88 | 45.53 | 52.07 |
| 消泡剂(%) | 21.56 | 24.39 | 17.76 |
| 其他功能助剂(%) | 4.32 | 2.92 | 3.80 |
| 毛利构成(%) | |||
| 表面助剂(%) | 33.91 | 32.87 | 32.40 |
| 贸易类产品(%) | 0.37 | 0.37 | 0.87 |
| 润湿分散剂(%) | 42.49 | 41.71 | 47.31 |
| 消泡剂(%) | 18.68 | 22.02 | 15.21 |
| 其他功能助剂(%) | 4.55 | 3.03 | 4.21 |