| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 高端装备制造(元) | 68,485,350.04 | 327,708,181.67 | 111,078,601.21 | 264,051,369.11 | 97,829,847.10 |
| 户外型聚酯树脂(元) | 928,090,549.55 | 1,708,487,563.85 | 839,630,936.71 | 1,699,836,550.79 | 808,165,521.26 |
| 混合型聚酯树脂(元) | 150,774,165.27 | 340,447,171.25 | 177,417,160.87 | 394,616,676.62 | 186,885,325.72 |
| 营业成本(元) | |||||
| 高端装备制造(元) | 52,064,583.79 | 240,879,929.58 | 94,925,770.08 | 202,586,561.13 | 78,521,443.21 |
| 户外型聚酯树脂(元) | 858,837,256.65 | 1,509,005,900.89 | 724,785,377.46 | 1,484,543,894.17 | 724,677,833.75 |
| 混合型聚酯树脂(元) | 132,367,844.33 | 303,446,637.76 | 156,609,261.88 | 329,617,132.90 | 165,129,841.44 |
| 毛利(元) | |||||
| 高端装备制造(元) | 16,420,766.25 | 86,828,252.09 | 16,152,831.13 | 61,464,807.98 | 19,308,403.89 |
| 户外型聚酯树脂(元) | 69,253,292.90 | 199,481,662.96 | 114,845,559.25 | 215,292,656.62 | 83,487,687.51 |
| 混合型聚酯树脂(元) | 18,406,320.94 | 37,000,533.49 | 20,807,898.99 | 64,999,543.72 | 21,755,484.28 |
| 毛利率(%) | |||||
| 高端装备制造(%) | 23.98 | 26.50 | 14.54 | 23.28 | 19.74 |
| 户外型聚酯树脂(%) | 7.46 | 11.68 | 13.68 | 12.67 | 10.33 |
| 混合型聚酯树脂(%) | 12.21 | 10.87 | 11.73 | 16.47 | 11.64 |
| 收入构成(%) | |||||
| 高端装备制造(%) | 5.97 | 13.79 | 9.85 | 11.20 | 8.95 |
| 户外型聚酯树脂(%) | 80.89 | 71.89 | 74.43 | 72.07 | 73.95 |
| 混合型聚酯树脂(%) | 13.14 | 14.32 | 15.73 | 16.73 | 17.10 |
| 毛利构成(%) | |||||
| 高端装备制造(%) | 15.78 | 26.86 | 10.64 | 17.98 | 15.50 |
| 户外型聚酯树脂(%) | 66.54 | 61.70 | 75.65 | 63.00 | 67.03 |
| 混合型聚酯树脂(%) | 17.68 | 11.44 | 13.71 | 19.02 | 17.47 |