| 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) | |||||
| 高端装备制造(元) | 111,078,601.21 | 264,051,369.11 | 97,829,847.10 | 350,839,824.13 | 95,112,042.85 |
| 户外型聚酯树脂(元) | 839,630,936.71 | 1,699,836,550.79 | 808,165,521.26 | 1,765,737,852.04 | 875,115,001.75 |
| 混合型聚酯树脂(元) | 177,417,160.87 | 394,616,676.62 | 186,885,325.72 | 377,744,382.77 | 182,965,269.52 |
| 其他业务(元) | - | - | - | - | 33,027,669.34 |
| 营业成本(元) | |||||
| 高端装备制造(元) | 94,925,770.08 | 202,586,561.13 | 78,521,443.21 | 263,073,038.43 | 80,284,335.65 |
| 户外型聚酯树脂(元) | 724,785,377.46 | 1,484,543,894.17 | 724,677,833.75 | 1,576,646,875.64 | 787,515,218.60 |
| 混合型聚酯树脂(元) | 156,609,261.88 | 329,617,132.90 | 165,129,841.44 | 340,118,816.22 | 164,038,767.30 |
| 其他业务(元) | - | - | - | - | 33,013,136.30 |
| 毛利(元) | |||||
| 高端装备制造(元) | 16,152,831.13 | 61,464,807.98 | 19,308,403.89 | 87,766,785.70 | 14,827,707.20 |
| 户外型聚酯树脂(元) | 114,845,559.25 | 215,292,656.62 | 83,487,687.51 | 189,090,976.40 | 87,599,783.15 |
| 混合型聚酯树脂(元) | 20,807,898.99 | 64,999,543.72 | 21,755,484.28 | 37,625,566.55 | 18,926,502.22 |
| 其他业务(元) | - | - | - | - | 14,533.04 |
| 毛利率(%) | |||||
| 高端装备制造(%) | 14.54 | 23.28 | 19.74 | 25.02 | 15.59 |
| 户外型聚酯树脂(%) | 13.68 | 12.67 | 10.33 | 10.71 | 10.01 |
| 混合型聚酯树脂(%) | 11.73 | 16.47 | 11.64 | 9.96 | 10.34 |
| 其他业务(%) | - | - | - | - | 0.04 |
| 收入构成(%) | |||||
| 高端装备制造(%) | 9.85 | 11.20 | 8.95 | 14.07 | 8.02 |
| 户外型聚酯树脂(%) | 74.43 | 72.07 | 73.95 | 70.79 | 73.77 |
| 混合型聚酯树脂(%) | 15.73 | 16.73 | 17.10 | 15.14 | 15.42 |
| 其他业务(%) | - | - | - | - | 2.78 |
| 毛利构成(%) | |||||
| 高端装备制造(%) | 10.64 | 17.98 | 15.50 | 27.91 | 12.22 |
| 户外型聚酯树脂(%) | 75.65 | 63.00 | 67.03 | 60.13 | 72.18 |
| 混合型聚酯树脂(%) | 13.71 | 19.02 | 17.47 | 11.96 | 15.59 |
| 其他业务(%) | - | - | - | - | 0.01 |