| 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) | |||||
| MS板材(元) | 21,427,548.41 | 19,836,352.41 | 12,729,554.55 | 39,194,027.73 | 8,615,106.54 |
| PMMA(元) | 729,020,858.94 | 1,366,295,221.18 | 550,177,315.32 | 759,986,001.87 | 352,234,636.10 |
| PMMA板材(元) | - | 173,974,457.91 | 81,792,094.16 | 102,075,806.35 | 48,171,787.47 |
| Pu合成革(元) | 12,428,917.76 | 27,385,051.36 | 13,224,074.28 | 32,256,177.21 | 13,573,227.35 |
| 超细纤维超真皮革(元) | 289,859,009.55 | 643,078,982.25 | 297,555,995.17 | 552,268,688.80 | 244,979,488.19 |
| 危废业务(元) | 17,783,092.76 | 23,503,729.94 | 9,721,666.91 | 6,089,583.90 | - |
| MS(元) | 51,086,810.31 | - | - | - | - |
| 亚克力板(元) | 67,672,812.44 | - | - | - | - |
| 其他(元) | 25,793,348.76 | 35,536,991.17 | - | - | 7,497,282.71 |
| 营业成本(元) | |||||
| MS板材(元) | 19,595,248.94 | 18,611,374.46 | - | 40,349,763.59 | 8,142,463.54 |
| PMMA(元) | 581,006,946.34 | 1,156,378,838.48 | 480,960,606.74 | 665,523,162.04 | 307,577,218.86 |
| PMMA板材(元) | - | 164,301,410.96 | - | 93,429,830.18 | 45,518,901.24 |
| Pu合成革(元) | 12,765,160.29 | 28,852,127.18 | - | 32,041,726.13 | - |
| 超细纤维超真皮革(元) | 252,152,460.82 | 594,923,816.50 | 271,613,290.55 | 496,918,296.87 | 211,158,918.43 |
| 危废业务(元) | 13,694,627.72 | 22,933,801.43 | - | 6,202,233.50 | - |
| MS(元) | 44,275,330.91 | - | - | - | - |
| 亚克力板(元) | 61,129,776.79 | - | - | - | - |
| 其他(元) | 6,285,791.80 | 14,991,454.04 | - | - | - |
| 毛利(元) | |||||
| MS板材(元) | 1,832,299.47 | 1,224,977.95 | - | -1,155,735.86 | 472,643.00 |
| PMMA(元) | 148,013,912.60 | 209,916,382.70 | 69,216,708.58 | 94,462,839.83 | 44,657,417.24 |
| PMMA板材(元) | - | 9,673,046.95 | - | 8,645,976.17 | 2,652,886.23 |
| Pu合成革(元) | -336,242.53 | -1,467,075.82 | - | 214,451.08 | - |
| 超细纤维超真皮革(元) | 37,706,548.73 | 48,155,165.75 | 25,942,704.62 | 55,350,391.93 | 33,820,569.76 |
| 危废业务(元) | 4,088,465.04 | 569,928.51 | - | -112,649.60 | - |
| MS(元) | 6,811,479.40 | - | - | - | - |
| 亚克力板(元) | 6,543,035.65 | - | - | - | - |
| 其他(元) | 19,507,556.96 | 20,545,537.13 | - | - | - |
| 毛利率(%) | |||||
| MS板材(%) | 8.55 | 6.18 | - | -2.95 | 5.49 |
| PMMA(%) | 20.30 | 15.36 | 12.58 | 12.43 | 12.68 |
| PMMA板材(%) | - | 5.56 | - | 8.47 | 5.51 |
| Pu合成革(%) | -2.71 | -5.36 | - | 0.66 | - |
| 超细纤维超真皮革(%) | 13.01 | 7.49 | 8.72 | 10.02 | 13.81 |
| 危废业务(%) | 22.99 | 2.42 | - | -1.85 | - |
| MS(%) | 13.33 | - | - | - | - |
| 亚克力板(%) | 9.67 | - | - | - | - |
| 其他(%) | 75.63 | 57.81 | - | - | - |
| 收入构成(%) | |||||
| MS板材(%) | 1.76 | 0.87 | 1.32 | 2.63 | 1.28 |
| PMMA(%) | 60.00 | 59.67 | 57.00 | 50.94 | 52.18 |
| PMMA板材(%) | - | 7.60 | 8.47 | 6.84 | 7.14 |
| Pu合成革(%) | 1.02 | 1.20 | 1.37 | 2.16 | 2.01 |
| 超细纤维超真皮革(%) | 23.86 | 28.09 | 30.83 | 37.02 | 36.29 |
| 危废业务(%) | 1.46 | 1.03 | 1.01 | 0.41 | - |
| MS(%) | 4.20 | - | - | - | - |
| 亚克力板(%) | 5.57 | - | - | - | - |
| 其他(%) | 2.12 | 1.55 | - | - | 1.11 |
| 毛利构成(%) | |||||
| MS板材(%) | 0.82 | 0.42 | 0.00 | -0.73 | 0.58 |
| PMMA(%) | 66.03 | 72.73 | 72.74 | 60.01 | 54.72 |
| PMMA板材(%) | - | 3.35 | 0.00 | 5.49 | 3.25 |
| Pu合成革(%) | -0.15 | -0.51 | 0.00 | 0.14 | 0.00 |
| 超细纤维超真皮革(%) | 16.82 | 16.68 | 27.26 | 35.16 | 41.44 |
| 危废业务(%) | 1.82 | 0.20 | 0.00 | -0.07 | - |
| MS(%) | 3.04 | - | - | - | - |
| 亚克力板(%) | 2.92 | - | - | - | - |
| 其他(%) | 8.70 | 7.12 | - | - | 0.00 |