| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 高端装备制造(元) | 350,839,824.13 | 95,112,042.85 | 243,283,009.38 | 65,859,301.10 |
| 户外型聚酯树脂(元) | 1,765,737,852.04 | 875,115,001.75 | 1,838,296,680.62 | 920,153,887.72 |
| 混合型聚酯树脂(元) | 377,744,382.77 | 182,965,269.52 | 344,312,804.29 | 161,968,613.79 |
| 其他业务(元) | - | 33,027,669.34 | - | 55,012,691.26 |
| 营业成本(元) | ||||
| 高端装备制造(元) | 263,073,038.43 | 80,284,335.65 | 173,585,989.91 | 55,709,009.52 |
| 户外型聚酯树脂(元) | 1,576,646,875.64 | 787,515,218.60 | 1,643,606,996.31 | 821,442,312.60 |
| 混合型聚酯树脂(元) | 340,118,816.22 | 164,038,767.30 | 313,663,492.66 | 146,173,932.21 |
| 其他业务(元) | - | 33,013,136.30 | - | 32,038,550.26 |
| 毛利(元) | ||||
| 高端装备制造(元) | 87,766,785.70 | 14,827,707.20 | 69,697,019.47 | 10,150,291.58 |
| 户外型聚酯树脂(元) | 189,090,976.40 | 87,599,783.15 | 194,689,684.31 | 98,711,575.12 |
| 混合型聚酯树脂(元) | 37,625,566.55 | 18,926,502.22 | 30,649,311.63 | 15,794,681.58 |
| 其他业务(元) | - | 14,533.04 | - | 22,974,141.00 |
| 毛利率(%) | ||||
| 高端装备制造(%) | 25.02 | 15.59 | 28.65 | 15.41 |
| 户外型聚酯树脂(%) | 10.71 | 10.01 | 10.59 | 10.73 |
| 混合型聚酯树脂(%) | 9.96 | 10.34 | 8.90 | 9.75 |
| 其他业务(%) | - | 0.04 | - | 41.76 |
| 收入构成(%) | ||||
| 高端装备制造(%) | 14.07 | 8.02 | 10.03 | 5.47 |
| 户外型聚酯树脂(%) | 70.79 | 73.77 | 75.78 | 76.49 |
| 混合型聚酯树脂(%) | 15.14 | 15.42 | 14.19 | 13.46 |
| 其他业务(%) | - | 2.78 | - | 4.57 |
| 毛利构成(%) | ||||
| 高端装备制造(%) | 27.91 | 12.22 | 23.62 | 6.88 |
| 户外型聚酯树脂(%) | 60.13 | 72.18 | 65.99 | 66.86 |
| 混合型聚酯树脂(%) | 11.96 | 15.59 | 10.39 | 10.70 |
| 其他业务(%) | - | 0.01 | - | 15.56 |