| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| MS板材(元) | 91,541,868.80 | 21,427,548.41 | 19,836,352.41 | 12,729,554.55 |
| PMMA(元) | 1,487,791,683.20 | 729,020,858.94 | 1,366,295,221.18 | 550,177,315.32 |
| PMMA板材(元) | 108,504,108.43 | - | 173,974,457.91 | 81,792,094.16 |
| Pu合成革(元) | 26,156,248.15 | 12,428,917.76 | 27,385,051.36 | 13,224,074.28 |
| 超细纤维超真皮革(元) | 648,468,228.74 | 289,859,009.55 | 643,078,982.25 | 297,555,995.17 |
| 危废业务(元) | 35,097,992.33 | 17,783,092.76 | 23,503,729.94 | 9,721,666.91 |
| MS(元) | 122,251,843.24 | 51,086,810.31 | - | - |
| 亚克力板(元) | - | 67,672,812.44 | - | - |
| 其他(元) | 55,412,536.79 | 25,793,348.76 | 35,536,991.17 | - |
| 营业成本(元) | ||||
| MS板材(元) | 90,093,486.91 | 19,595,248.94 | 18,611,374.46 | - |
| PMMA(元) | 1,261,951,883.50 | 581,006,946.34 | 1,156,378,838.48 | 480,960,606.74 |
| PMMA板材(元) | 97,371,841.58 | - | 164,301,410.96 | - |
| Pu合成革(元) | 28,083,766.82 | 12,765,160.29 | 28,852,127.18 | - |
| 超细纤维超真皮革(元) | 569,670,882.84 | 252,152,460.82 | 594,923,816.50 | 271,613,290.55 |
| 危废业务(元) | 28,969,907.12 | 13,694,627.72 | 22,933,801.43 | - |
| MS(元) | 103,292,409.12 | 44,275,330.91 | - | - |
| 亚克力板(元) | - | 61,129,776.79 | - | - |
| 其他(元) | 14,492,906.97 | 6,285,791.80 | 14,991,454.04 | - |
| 毛利(元) | ||||
| MS板材(元) | 1,448,381.89 | 1,832,299.47 | 1,224,977.95 | - |
| PMMA(元) | 225,839,799.70 | 148,013,912.60 | 209,916,382.70 | 69,216,708.58 |
| PMMA板材(元) | 11,132,266.85 | - | 9,673,046.95 | - |
| Pu合成革(元) | -1,927,518.67 | -336,242.53 | -1,467,075.82 | - |
| 超细纤维超真皮革(元) | 78,797,345.90 | 37,706,548.73 | 48,155,165.75 | 25,942,704.62 |
| 危废业务(元) | 6,128,085.21 | 4,088,465.04 | 569,928.51 | - |
| MS(元) | 18,959,434.12 | 6,811,479.40 | - | - |
| 亚克力板(元) | - | 6,543,035.65 | - | - |
| 其他(元) | 40,919,629.82 | 19,507,556.96 | 20,545,537.13 | - |
| 毛利率(%) | ||||
| MS板材(%) | 1.58 | 8.55 | 6.18 | - |
| PMMA(%) | 15.18 | 20.30 | 15.36 | 12.58 |
| PMMA板材(%) | 10.26 | - | 5.56 | - |
| Pu合成革(%) | -7.37 | -2.71 | -5.36 | - |
| 超细纤维超真皮革(%) | 12.15 | 13.01 | 7.49 | 8.72 |
| 危废业务(%) | 17.46 | 22.99 | 2.42 | - |
| MS(%) | 15.51 | 13.33 | - | - |
| 亚克力板(%) | - | 9.67 | - | - |
| 其他(%) | 73.85 | 75.63 | 57.81 | - |
| 收入构成(%) | ||||
| MS板材(%) | 3.55 | 1.76 | 0.87 | 1.32 |
| PMMA(%) | 57.77 | 60.00 | 59.67 | 57.00 |
| PMMA板材(%) | 4.21 | - | 7.60 | 8.47 |
| Pu合成革(%) | 1.02 | 1.02 | 1.20 | 1.37 |
| 超细纤维超真皮革(%) | 25.18 | 23.86 | 28.09 | 30.83 |
| 危废业务(%) | 1.36 | 1.46 | 1.03 | 1.01 |
| MS(%) | 4.75 | 4.20 | - | - |
| 亚克力板(%) | - | 5.57 | - | - |
| 其他(%) | 2.15 | 2.12 | 1.55 | - |
| 毛利构成(%) | ||||
| MS板材(%) | 0.38 | 0.82 | 0.42 | 0.00 |
| PMMA(%) | 59.23 | 66.03 | 72.73 | 72.74 |
| PMMA板材(%) | 2.92 | - | 3.35 | 0.00 |
| Pu合成革(%) | -0.51 | -0.15 | -0.51 | 0.00 |
| 超细纤维超真皮革(%) | 20.67 | 16.82 | 16.68 | 27.26 |
| 危废业务(%) | 1.61 | 1.82 | 0.20 | 0.00 |
| MS(%) | 4.97 | 3.04 | - | - |
| 亚克力板(%) | - | 2.92 | - | - |
| 其他(%) | 10.73 | 8.70 | 7.12 | - |