| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| CASE用聚醚(元) | 472,942,150.41 | 174,161,781.48 | 181,657,263.73 | 85,534,385.98 |
| POP(元) | 2,548,562,424.00 | 1,134,803,970.51 | 1,774,985,954.68 | 871,100,339.11 |
| 通用软泡聚醚(元) | 1,888,217,772.93 | 590,748,440.05 | 1,079,432,421.00 | 590,835,100.54 |
| 其他业务(元) | - | - | - | 83,038,768.05 |
| 营业成本(元) | ||||
| CASE用聚醚(元) | 451,126,879.32 | 167,897,902.66 | 176,008,707.04 | 82,946,601.73 |
| POP(元) | 2,297,194,433.87 | 1,016,755,712.23 | 1,622,446,513.23 | 788,360,747.49 |
| 通用软泡聚醚(元) | 1,798,830,355.57 | 562,656,561.97 | 1,038,801,804.29 | 562,852,948.94 |
| 其他业务(元) | - | - | - | 78,206,237.40 |
| 毛利(元) | ||||
| CASE用聚醚(元) | 21,815,271.09 | 6,263,878.82 | 5,648,556.69 | 2,587,784.25 |
| POP(元) | 251,367,990.13 | 118,048,258.28 | 152,539,441.45 | 82,739,591.62 |
| 通用软泡聚醚(元) | 89,387,417.36 | 28,091,878.08 | 40,630,616.71 | 27,982,151.60 |
| 其他业务(元) | - | - | - | 4,832,530.65 |
| 毛利率(%) | ||||
| CASE用聚醚(%) | 4.61 | 3.60 | 3.11 | 3.03 |
| POP(%) | 9.86 | 10.40 | 8.59 | 9.50 |
| 通用软泡聚醚(%) | 4.73 | 4.76 | 3.76 | 4.74 |
| 其他业务(%) | - | - | - | 5.82 |
| 收入构成(%) | ||||
| CASE用聚醚(%) | 9.63 | 9.17 | 5.98 | 5.25 |
| POP(%) | 51.91 | 59.74 | 58.46 | 53.43 |
| 通用软泡聚醚(%) | 38.46 | 31.10 | 35.55 | 36.24 |
| 其他业务(%) | - | - | - | 5.09 |
| 毛利构成(%) | ||||
| CASE用聚醚(%) | 6.02 | 4.11 | 2.84 | 2.19 |
| POP(%) | 69.33 | 77.46 | 76.72 | 70.03 |
| 通用软泡聚醚(%) | 24.65 | 18.43 | 20.44 | 23.69 |
| 其他业务(%) | - | - | - | 4.09 |