| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 表面工程化学品(元) | 79,502,857.39 | 37,674,883.53 | 157,145,332.13 | 75,863,744.75 | 36,758,891.54 | 162,485,581.85 |
| 特种表面活性剂(元) | 90,188,986.59 | 51,590,434.30 | 182,077,623.76 | 96,834,588.50 | 42,126,604.69 | 195,981,585.55 |
| 新能源电池材料(元) | 144,208,667.69 | 67,294,930.65 | 183,877,001.34 | 78,546,087.82 | 38,279,718.55 | 155,349,378.28 |
| 其他(元) | 2,692,811.79 | 1,782,790.38 | 5,966,433.74 | 2,786,823.80 | 1,653,375.88 | 3,565,937.15 |
| 营业成本(元) | ||||||
| 表面工程化学品(元) | 53,098,716.25 | 25,357,393.55 | 106,278,728.60 | 52,653,403.74 | 25,146,469.84 | 112,004,937.55 |
| 特种表面活性剂(元) | 79,248,162.78 | 46,578,050.52 | 156,994,651.13 | 83,437,394.50 | 35,884,459.91 | 161,595,560.76 |
| 新能源电池材料(元) | 75,514,080.90 | 34,846,974.86 | 110,395,543.56 | 46,535,702.15 | 22,113,827.27 | 99,414,040.05 |
| 其他(元) | 1,970,784.42 | 1,171,096.27 | 3,878,533.86 | 1,660,552.23 | 768,135.53 | 3,226,045.63 |
| 毛利(元) | ||||||
| 表面工程化学品(元) | 26,404,141.14 | 12,317,489.98 | 50,866,603.53 | 23,210,341.01 | 11,612,421.70 | 50,480,644.30 |
| 特种表面活性剂(元) | 10,940,823.81 | 5,012,383.78 | 25,082,972.63 | 13,397,194.00 | 6,242,144.78 | 34,386,024.79 |
| 新能源电池材料(元) | 68,694,586.79 | 32,447,955.79 | 73,481,457.78 | 32,010,385.67 | 16,165,891.28 | 55,935,338.23 |
| 其他(元) | 722,027.37 | 611,694.11 | 2,087,899.88 | 1,126,271.57 | 885,240.35 | 339,891.52 |
| 毛利率(%) | ||||||
| 表面工程化学品(%) | 33.21 | 32.69 | 32.37 | 30.59 | 31.59 | 31.07 |
| 特种表面活性剂(%) | 12.13 | 9.72 | 13.78 | 13.84 | 14.82 | 17.55 |
| 新能源电池材料(%) | 47.64 | 48.22 | 39.96 | 40.75 | 42.23 | 36.01 |
| 其他(%) | 26.81 | 34.31 | 34.99 | 40.41 | 53.54 | 9.53 |
| 收入构成(%) | ||||||
| 表面工程化学品(%) | 25.11 | 23.79 | 29.70 | 29.86 | 30.94 | 31.41 |
| 特种表面活性剂(%) | 28.49 | 32.58 | 34.41 | 38.12 | 35.45 | 37.88 |
| 新能源电池材料(%) | 45.55 | 42.50 | 34.75 | 30.92 | 32.22 | 30.03 |
| 其他(%) | 0.85 | 1.13 | 1.13 | 1.10 | 1.39 | 0.69 |
| 毛利构成(%) | ||||||
| 表面工程化学品(%) | 24.73 | 24.44 | 33.57 | 33.28 | 33.27 | 35.77 |
| 特种表面活性剂(%) | 10.25 | 9.95 | 16.55 | 19.21 | 17.88 | 24.36 |
| 新能源电池材料(%) | 64.34 | 64.39 | 48.50 | 45.90 | 46.31 | 39.63 |
| 其他(%) | 0.68 | 1.21 | 1.38 | 1.61 | 2.54 | 0.24 |