| 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) | |||||
| 处理剂(元) | 41,462,920.72 | 82,891,689.75 | 36,354,129.14 | 87,922,627.44 | 39,633,092.20 |
| 聚氨酯胶粘剂(元) | 163,957,735.66 | 349,003,739.60 | 173,425,905.38 | 381,019,215.24 | 181,841,248.35 |
| 其他产品(元) | - | - | - | - | 30,508,972.97 |
| 其他(元) | 22,667,654.71 | 76,562,279.04 | 32,567,839.25 | 77,509,793.70 | - |
| 营业成本(元) | |||||
| 处理剂(元) | 26,943,156.55 | 51,208,815.83 | 21,421,940.74 | 56,366,534.25 | 25,919,219.92 |
| 聚氨酯胶粘剂(元) | 111,178,824.54 | 244,532,191.63 | 121,500,806.39 | 281,773,712.62 | 136,072,551.89 |
| 其他产品(元) | - | - | - | - | 25,035,087.08 |
| 其他(元) | 16,665,111.79 | 63,031,402.00 | 25,555,170.59 | 65,864,913.64 | - |
| 毛利(元) | |||||
| 处理剂(元) | 14,519,764.17 | 31,682,873.92 | 14,932,188.40 | 31,556,093.19 | 13,713,872.28 |
| 聚氨酯胶粘剂(元) | 52,778,911.12 | 104,471,547.97 | 51,925,098.99 | 99,245,502.62 | 45,768,696.46 |
| 其他产品(元) | - | - | - | - | 5,473,885.89 |
| 其他(元) | 6,002,542.92 | 13,530,877.04 | 7,012,668.66 | 11,644,880.06 | - |
| 毛利率(%) | |||||
| 处理剂(%) | 35.02 | 38.22 | 41.07 | 35.89 | 34.60 |
| 聚氨酯胶粘剂(%) | 32.19 | 29.93 | 29.94 | 26.05 | 25.17 |
| 其他产品(%) | - | - | - | - | 17.94 |
| 其他(%) | 26.48 | 17.67 | 21.53 | 15.02 | - |
| 收入构成(%) | |||||
| 处理剂(%) | 18.18 | 16.30 | 15.00 | 16.09 | 15.73 |
| 聚氨酯胶粘剂(%) | 71.88 | 68.64 | 71.56 | 69.73 | 72.16 |
| 其他产品(%) | - | - | - | - | 12.11 |
| 其他(%) | 9.94 | 15.06 | 13.44 | 14.18 | - |
| 毛利构成(%) | |||||
| 处理剂(%) | 19.81 | 21.17 | 20.21 | 22.15 | 21.11 |
| 聚氨酯胶粘剂(%) | 72.00 | 69.79 | 70.29 | 69.67 | 70.46 |
| 其他产品(%) | - | - | - | - | 8.43 |
| 其他(%) | 8.19 | 9.04 | 9.49 | 8.17 | - |