| 2025年中报 | 2024年年报 | 2024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 |
| 户外聚酯树脂(元) | 659,971,178.23 | 1,426,873,089.20 | 669,651,845.78 |
| 营业成本(元) | |||
| 户内聚酯树脂(元) | 79,775,218.78 | 184,994,448.02 | 94,405,690.45 |
| 户外聚酯树脂(元) | 574,237,680.17 | 1,217,857,273.50 | 568,510,041.95 |
| 毛利(元) | |||
| 户内聚酯树脂(元) | 14,543,874.48 | 37,028,888.28 | 20,352,001.81 |
| 户外聚酯树脂(元) | 85,733,498.06 | 209,015,815.70 | 101,141,803.83 |
| 毛利率(%) | |||
| 户内聚酯树脂(%) | 15.42 | 16.68 | 17.73 |
| 户外聚酯树脂(%) | 12.99 | 14.65 | 15.10 |
| 收入构成(%) | |||
| 户内聚酯树脂(%) | 12.50 | 13.46 | 14.63 |
| 户外聚酯树脂(%) | 87.50 | 86.54 | 85.37 |
| 毛利构成(%) | |||
| 户内聚酯树脂(%) | 14.50 | 15.05 | 16.75 |
| 户外聚酯树脂(%) | 85.50 | 84.95 | 83.25 |