| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 环氧树脂(元) | 298,350,407.70 | 338,084,959.98 | 382,550,395.61 | 517,606,861.76 |
| 混合型粉末(元) | 55,131,460.76 | 97,062,769.49 | 53,620,481.07 | 80,047,532.99 |
| 聚酯树脂(元) | 264,442,551.48 | 115,529,298.34 | 169,194,139.60 | 65,010,348.60 |
| 纯聚酯粉末(元) | 136,259,477.77 | - | 113,529,468.15 | - |
| 二步法环氧树脂(元) | 379,155,143.70 | - | 576,389,036.93 | - |
| 其他业务(元) | - | - | - | 863,086.28 |
| 营业成本(元) | ||||
| 环氧树脂(元) | 292,374,025.03 | 336,610,610.23 | 384,374,259.29 | 497,429,378.38 |
| 混合型粉末(元) | 44,626,314.09 | 76,930,773.55 | 48,557,725.87 | 71,275,272.34 |
| 聚酯树脂(元) | 243,353,711.88 | 104,715,127.95 | 158,373,422.07 | 62,374,110.64 |
| 纯聚酯粉末(元) | 106,802,017.20 | - | 100,397,497.75 | - |
| 二步法环氧树脂(元) | 382,142,371.88 | - | 565,699,333.20 | - |
| 其他业务(元) | - | - | - | 789,127.67 |
| 毛利(元) | ||||
| 环氧树脂(元) | 5,976,382.67 | 1,474,349.75 | -1,823,863.68 | 20,177,483.38 |
| 混合型粉末(元) | 10,505,146.67 | 20,131,995.94 | 5,062,755.20 | 8,772,260.65 |
| 聚酯树脂(元) | 21,088,839.60 | 10,814,170.39 | 10,820,717.53 | 2,636,237.96 |
| 纯聚酯粉末(元) | 29,457,460.57 | - | 13,131,970.40 | - |
| 二步法环氧树脂(元) | -2,987,228.18 | - | 10,689,703.73 | - |
| 其他业务(元) | - | - | - | 73,958.61 |
| 毛利率(%) | ||||
| 环氧树脂(%) | 2.00 | 0.44 | -0.48 | 3.90 |
| 混合型粉末(%) | 19.05 | 20.74 | 9.44 | 10.96 |
| 聚酯树脂(%) | 7.97 | 9.36 | 6.40 | 4.06 |
| 纯聚酯粉末(%) | 21.62 | - | 11.57 | - |
| 二步法环氧树脂(%) | -0.79 | - | 1.85 | - |
| 其他业务(%) | - | - | - | 8.57 |
| 收入构成(%) | ||||
| 环氧树脂(%) | 26.32 | 61.39 | 29.53 | 78.01 |
| 混合型粉末(%) | 4.86 | 17.63 | 4.14 | 12.06 |
| 聚酯树脂(%) | 23.33 | 20.98 | 13.06 | 9.80 |
| 纯聚酯粉末(%) | 12.02 | - | 8.76 | - |
| 二步法环氧树脂(%) | 33.45 | - | 44.50 | - |
| 其他业务(%) | - | - | - | 0.13 |
| 毛利构成(%) | ||||
| 环氧树脂(%) | 9.33 | 4.55 | -4.81 | 63.73 |
| 混合型粉末(%) | 16.40 | 62.10 | 13.36 | 27.71 |
| 聚酯树脂(%) | 32.93 | 33.36 | 28.56 | 8.33 |
| 纯聚酯粉末(%) | 46.00 | - | 34.67 | - |
| 二步法环氧树脂(%) | -4.66 | - | 28.22 | - |
| 其他业务(%) | - | - | - | 0.23 |