| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| MS板材(元) | 12,729,554.55 | 39,194,027.73 | 8,615,106.54 | 66,228,174.61 | 45,201,524.37 |
| PMMA(元) | 550,177,315.32 | 759,986,001.87 | 352,234,636.10 | 710,665,911.42 | 359,016,688.93 |
| PMMA板材(元) | 81,792,094.16 | 102,075,806.35 | 48,171,787.47 | 121,840,764.18 | 68,247,408.48 |
| Pu合成革(元) | 13,224,074.28 | 32,256,177.21 | 13,573,227.35 | 40,979,592.49 | 19,772,069.72 |
| 超细纤维超真皮革(元) | 297,555,995.17 | 552,268,688.80 | 244,979,488.19 | 437,299,791.84 | 155,294,446.54 |
| PVC(元) | - | - | - | - | - |
| 危废业务(元) | 9,721,666.91 | 6,089,583.90 | - | - | - |
| 其他(元) | - | - | 7,497,282.71 | 15,945,959.81 | 8,542,744.25 |
| 营业成本(元) | |||||
| MS板材(元) | - | 40,349,763.59 | 8,142,463.54 | 57,572,991.66 | 42,823,995.56 |
| PMMA(元) | 480,960,606.74 | 665,523,162.04 | 307,577,218.86 | 630,408,908.79 | 317,274,659.45 |
| PMMA板材(元) | - | 93,429,830.18 | 45,518,901.24 | 114,919,039.03 | 63,467,598.44 |
| Pu合成革(元) | - | 32,041,726.13 | - | 32,517,032.73 | 21,316,116.97 |
| 超细纤维超真皮革(元) | 271,613,290.55 | 496,918,296.87 | 211,158,918.43 | 476,845,459.82 | 145,746,930.80 |
| PVC(元) | - | - | - | 23,975,236.84 | - |
| 危废业务(元) | - | 6,202,233.50 | - | - | - |
| 其他(元) | - | - | - | 7,384,921.06 | 5,713,170.62 |
| 毛利(元) | |||||
| MS板材(元) | - | -1,155,735.86 | 472,643.00 | 8,655,182.95 | 2,377,528.81 |
| PMMA(元) | 69,216,708.58 | 94,462,839.83 | 44,657,417.24 | 80,257,002.63 | 41,742,029.48 |
| PMMA板材(元) | - | 8,645,976.17 | 2,652,886.23 | 6,921,725.15 | 4,779,810.04 |
| Pu合成革(元) | - | 214,451.08 | - | 8,462,559.76 | -1,544,047.25 |
| 超细纤维超真皮革(元) | 25,942,704.62 | 55,350,391.93 | 33,820,569.76 | -39,545,667.98 | 9,547,515.74 |
| PVC(元) | - | - | - | -23,975,236.84 | - |
| 危废业务(元) | - | -112,649.60 | - | - | - |
| 其他(元) | - | - | - | 8,561,038.75 | 2,829,573.63 |
| 毛利率(%) | |||||
| MS板材(%) | - | -2.95 | 5.49 | 13.07 | 5.26 |
| PMMA(%) | 12.58 | 12.43 | 12.68 | 11.29 | 11.63 |
| PMMA板材(%) | - | 8.47 | 5.51 | 5.68 | 7.00 |
| Pu合成革(%) | - | 0.66 | - | 20.65 | -7.81 |
| 超细纤维超真皮革(%) | 8.72 | 10.02 | 13.81 | -9.04 | 6.15 |
| PVC(%) | - | - | - | - | - |
| 危废业务(%) | - | -1.85 | - | - | - |
| 其他(%) | - | - | - | 53.69 | 33.12 |
| 收入构成(%) | |||||
| MS板材(%) | 1.32 | 2.63 | 1.28 | 4.75 | 6.89 |
| PMMA(%) | 57.00 | 50.94 | 52.18 | 51.02 | 54.72 |
| PMMA板材(%) | 8.47 | 6.84 | 7.14 | 8.75 | 10.40 |
| Pu合成革(%) | 1.37 | 2.16 | 2.01 | 2.94 | 3.01 |
| 超细纤维超真皮革(%) | 30.83 | 37.02 | 36.29 | 31.39 | 23.67 |
| PVC(%) | - | - | - | 0.00 | - |
| 危废业务(%) | 1.01 | 0.41 | - | - | - |
| 其他(%) | - | - | 1.11 | 1.14 | 1.30 |
| 毛利构成(%) | |||||
| MS板材(%) | 0.00 | -0.73 | 0.58 | 17.54 | 3.98 |
| PMMA(%) | 72.74 | 60.01 | 54.72 | 162.67 | 69.88 |
| PMMA板材(%) | 0.00 | 5.49 | 3.25 | 14.03 | 8.00 |
| Pu合成革(%) | 0.00 | 0.14 | 0.00 | 17.15 | -2.58 |
| 超细纤维超真皮革(%) | 27.26 | 35.16 | 41.44 | -80.15 | 15.98 |
| PVC(%) | - | - | - | -48.60 | - |
| 危废业务(%) | 0.00 | -0.07 | - | - | - |
| 其他(%) | - | - | 0.00 | 17.35 | 4.74 |