| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 户内聚酯树脂(元) | 180,086,047.75 | 85,944,711.36 | 157,880,434.32 | 74,490,128.80 |
| 户外聚酯树脂(元) | 1,227,995,852.96 | 550,771,194.53 | 1,139,571,802.19 | 579,841,575.04 |
| 其他(元) | - | 29,357,848.85 | 60,891,585.51 | - |
| 营业成本(元) | ||||
| 户内聚酯树脂(元) | 153,636,951.61 | 73,897,199.34 | 128,990,374.15 | 59,134,421.96 |
| 户外聚酯树脂(元) | 1,055,734,290.54 | 473,807,510.79 | 946,211,066.10 | 475,253,155.73 |
| 其他(元) | - | 29,558,234.63 | 58,621,826.32 | - |
| 毛利(元) | ||||
| 户内聚酯树脂(元) | 26,449,096.14 | 12,047,512.02 | 28,890,060.17 | 15,355,706.84 |
| 户外聚酯树脂(元) | 172,261,562.42 | 76,963,683.74 | 193,360,736.09 | 104,588,419.31 |
| 其他(元) | - | -200,385.78 | 2,269,759.19 | - |
| 毛利率(%) | ||||
| 户内聚酯树脂(%) | 14.69 | 14.02 | 18.30 | 20.61 |
| 户外聚酯树脂(%) | 14.03 | 13.97 | 16.97 | 18.04 |
| 其他(%) | - | -0.68 | 3.73 | - |
| 收入构成(%) | ||||
| 户内聚酯树脂(%) | 12.79 | 12.90 | 11.62 | 11.38 |
| 户外聚酯树脂(%) | 87.21 | 82.69 | 83.89 | 88.62 |
| 其他(%) | - | 4.41 | 4.48 | - |
| 毛利构成(%) | ||||
| 户内聚酯树脂(%) | 13.31 | 13.57 | 12.87 | 12.80 |
| 户外聚酯树脂(%) | 86.69 | 86.66 | 86.12 | 87.20 |
| 其他(%) | - | -0.23 | 1.01 | - |