| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 催化剂(元) | 31,302,979.66 | 65,218,742.37 | 28,734,163.00 | 68,633,091.89 |
| 聚醚(元) | 74,567,685.23 | 124,377,568.46 | 64,397,253.43 | 173,717,968.90 |
| 营业成本(元) | ||||
| 催化剂(元) | 11,802,749.95 | 20,506,343.42 | 9,038,779.71 | 20,618,303.84 |
| 聚醚(元) | 70,748,488.59 | 115,259,817.41 | 59,013,640.22 | 161,768,903.55 |
| 毛利(元) | ||||
| 催化剂(元) | 19,500,229.71 | 44,712,398.95 | 19,695,383.29 | 48,014,788.05 |
| 聚醚(元) | 3,819,196.64 | 9,117,751.05 | 5,383,613.21 | 11,949,065.35 |
| 毛利率(%) | ||||
| 催化剂(%) | 62.30 | 68.56 | 68.54 | 69.96 |
| 聚醚(%) | 5.12 | 7.33 | 8.36 | 6.88 |
| 收入构成(%) | ||||
| 催化剂(%) | 29.57 | 34.40 | 30.85 | 28.32 |
| 聚醚(%) | 70.43 | 65.60 | 69.15 | 71.68 |
| 毛利构成(%) | ||||
| 催化剂(%) | 83.62 | 83.06 | 78.53 | 80.07 |
| 聚醚(%) | 16.38 | 16.94 | 21.47 | 19.93 |