| 2025年中报 | 2025年一季报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 混合橡胶助剂(元) | 26,892,988.10 | 11,014,353.58 | 62,999,571.33 | 48,844,249.00 |
| 预分散橡胶助剂(元) | 195,446,581.03 | 97,743,354.44 | 428,868,361.53 | 361,613,540.43 |
| 其他橡胶助剂(元) | 11,106,602.80 | 1,795,598.19 | 16,996,257.91 | 16,934,315.15 |
| 营业成本(元) | ||||
| 混合橡胶助剂(元) | 19,981,429.44 | 9,071,359.29 | 48,263,167.16 | 39,234,674.24 |
| 预分散橡胶助剂(元) | 145,603,873.95 | 72,068,697.40 | 312,197,168.22 | 267,037,295.69 |
| 其他橡胶助剂(元) | 9,376,169.74 | 1,500,752.18 | 14,239,465.38 | 13,722,488.70 |
| 毛利(元) | ||||
| 混合橡胶助剂(元) | 6,911,558.66 | 1,942,994.29 | 14,736,404.17 | 9,609,574.76 |
| 预分散橡胶助剂(元) | 49,842,707.08 | 25,674,657.04 | 116,671,193.31 | 94,576,244.74 |
| 其他橡胶助剂(元) | 1,730,433.06 | 294,846.01 | 2,756,792.53 | 3,211,826.45 |
| 毛利率(%) | ||||
| 混合橡胶助剂(%) | 25.70 | 17.64 | 23.39 | 19.67 |
| 预分散橡胶助剂(%) | 25.50 | 26.27 | 27.20 | 26.15 |
| 其他橡胶助剂(%) | 15.58 | 16.42 | 16.22 | 18.97 |
| 收入构成(%) | ||||
| 混合橡胶助剂(%) | 11.52 | 9.96 | 12.38 | 11.43 |
| 预分散橡胶助剂(%) | 83.72 | 88.41 | 84.28 | 84.61 |
| 其他橡胶助剂(%) | 4.76 | 1.62 | 3.34 | 3.96 |
| 毛利构成(%) | ||||
| 混合橡胶助剂(%) | 11.82 | 6.96 | 10.98 | 8.95 |
| 预分散橡胶助剂(%) | 85.22 | 91.98 | 86.96 | 88.06 |
| 其他橡胶助剂(%) | 2.96 | 1.06 | 2.05 | 2.99 |