| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 弹性体类(元) | 107,285,971.65 | 60,579,774.33 | 63,440,262.23 | 14,594,577.08 |
| 功能膜类(原合成树脂类)(元) | 135,174,876.84 | 64,288,415.03 | 125,706,681.14 | 67,786,021.18 |
| 精细化学品类(元) | - | - | 37,168.14 | 37,168.14 |
| 其他业务(元) | - | - | - | 25,628,778.18 |
| 营业成本(元) | ||||
| 弹性体类(元) | 91,880,846.46 | 51,392,300.73 | 53,032,047.09 | 9,274,034.01 |
| 功能膜类(原合成树脂类)(元) | 119,095,133.83 | 53,330,523.70 | 104,802,608.25 | 63,420,503.21 |
| 精细化学品类(元) | - | - | 2,575.19 | 2,575.19 |
| 其他业务(元) | - | - | - | 19,382,828.06 |
| 毛利(元) | ||||
| 弹性体类(元) | 15,405,125.19 | 9,187,473.60 | 10,408,215.14 | 5,320,543.07 |
| 功能膜类(原合成树脂类)(元) | 16,079,743.01 | 10,957,891.33 | 20,904,072.89 | 4,365,517.97 |
| 精细化学品类(元) | - | - | 34,592.95 | 34,592.95 |
| 其他业务(元) | - | - | - | 6,245,950.12 |
| 毛利率(%) | ||||
| 弹性体类(%) | 14.36 | 15.17 | 16.41 | 36.46 |
| 功能膜类(原合成树脂类)(%) | 11.90 | 17.04 | 16.63 | 6.44 |
| 精细化学品类(%) | - | - | 93.07 | 93.07 |
| 其他业务(%) | - | - | - | 24.37 |
| 收入构成(%) | ||||
| 弹性体类(%) | 44.25 | 48.51 | 33.53 | 13.51 |
| 功能膜类(原合成树脂类)(%) | 55.75 | 51.49 | 66.45 | 62.74 |
| 精细化学品类(%) | - | - | 0.02 | 0.03 |
| 其他业务(%) | - | - | - | 23.72 |
| 毛利构成(%) | ||||
| 弹性体类(%) | 48.93 | 45.61 | 33.20 | 33.32 |
| 功能膜类(原合成树脂类)(%) | 51.07 | 54.39 | 66.69 | 27.34 |
| 精细化学品类(%) | - | - | 0.11 | 0.22 |
| 其他业务(%) | - | - | - | 39.12 |