| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 户内聚酯树脂(元) | 94,319,093.26 | 222,023,336.30 | 114,757,692.26 | 180,086,047.75 | 85,944,711.36 |
| 户外聚酯树脂(元) | 659,971,178.23 | 1,426,873,089.20 | 669,651,845.78 | 1,227,995,852.96 | 550,771,194.53 |
| 其他(元) | - | - | - | - | 29,357,848.85 |
| 营业成本(元) | |||||
| 户内聚酯树脂(元) | 79,775,218.78 | 184,994,448.02 | 94,405,690.45 | 153,636,951.61 | 73,897,199.34 |
| 户外聚酯树脂(元) | 574,237,680.17 | 1,217,857,273.50 | 568,510,041.95 | 1,055,734,290.54 | 473,807,510.79 |
| 其他(元) | - | - | - | - | 29,558,234.63 |
| 毛利(元) | |||||
| 户内聚酯树脂(元) | 14,543,874.48 | 37,028,888.28 | 20,352,001.81 | 26,449,096.14 | 12,047,512.02 |
| 户外聚酯树脂(元) | 85,733,498.06 | 209,015,815.70 | 101,141,803.83 | 172,261,562.42 | 76,963,683.74 |
| 其他(元) | - | - | - | - | -200,385.78 |
| 毛利率(%) | |||||
| 户内聚酯树脂(%) | 15.42 | 16.68 | 17.73 | 14.69 | 14.02 |
| 户外聚酯树脂(%) | 12.99 | 14.65 | 15.10 | 14.03 | 13.97 |
| 其他(%) | - | - | - | - | -0.68 |
| 收入构成(%) | |||||
| 户内聚酯树脂(%) | 12.50 | 13.46 | 14.63 | 12.79 | 12.90 |
| 户外聚酯树脂(%) | 87.50 | 86.54 | 85.37 | 87.21 | 82.69 |
| 其他(%) | - | - | - | - | 4.41 |
| 毛利构成(%) | |||||
| 户内聚酯树脂(%) | 14.50 | 15.05 | 16.75 | 13.31 | 13.57 |
| 户外聚酯树脂(%) | 85.50 | 84.95 | 83.25 | 86.69 | 86.66 |
| 其他(%) | - | - | - | - | -0.23 |