| 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) | |||||
| 改性塑料(元) | 123,117,354.34 | 314,613,923.13 | 236,362,160.49 | 391,690,956.51 | 162,735,932.84 |
| 汽车配件(元) | 338,099,435.89 | 456,254,302.04 | 76,486,607.97 | 163,798,180.61 | 69,419,686.00 |
| 塑料空调风叶(元) | 966,840,634.94 | 1,624,572,961.30 | 887,519,499.96 | 1,446,828,816.59 | 812,884,888.94 |
| 模具及其他产品(元) | 119,384,851.42 | 246,027,093.07 | 99,131,872.26 | 157,780,705.14 | 69,525,987.91 |
| 其他业务(元) | - | - | - | - | 48,600,184.58 |
| 营业成本(元) | |||||
| 改性塑料(元) | 103,256,635.30 | 280,116,639.74 | 220,054,377.44 | 356,705,839.61 | 145,700,325.89 |
| 汽车配件(元) | 274,404,661.13 | 375,248,815.93 | 61,126,811.46 | 126,767,684.64 | 54,454,436.79 |
| 塑料空调风叶(元) | 774,895,234.12 | 1,294,750,325.58 | 697,183,940.29 | 1,138,215,635.07 | 654,176,577.38 |
| 模具及其他产品(元) | 95,292,578.44 | 192,989,133.70 | 79,942,676.11 | 134,786,702.95 | 59,008,333.32 |
| 其他业务(元) | - | - | - | - | 44,521,596.60 |
| 毛利(元) | |||||
| 改性塑料(元) | 19,860,719.04 | 34,497,283.39 | 16,307,783.05 | 34,985,116.90 | 17,035,606.95 |
| 汽车配件(元) | 63,694,774.76 | 81,005,486.11 | 15,359,796.51 | 37,030,495.97 | 14,965,249.21 |
| 塑料空调风叶(元) | 191,945,400.82 | 329,822,635.72 | 190,335,559.67 | 308,613,181.52 | 158,708,311.56 |
| 模具及其他产品(元) | 24,092,272.98 | 53,037,959.37 | 19,189,196.15 | 22,994,002.19 | 10,517,654.59 |
| 其他业务(元) | - | - | - | - | 4,078,587.98 |
| 毛利率(%) | |||||
| 改性塑料(%) | 16.13 | 10.96 | 6.90 | 8.93 | 10.47 |
| 汽车配件(%) | 18.84 | 17.75 | 20.08 | 22.61 | 21.56 |
| 塑料空调风叶(%) | 19.85 | 20.30 | 21.45 | 21.33 | 19.52 |
| 模具及其他产品(%) | 20.18 | 21.56 | 19.36 | 14.57 | 15.13 |
| 其他业务(%) | - | - | - | - | 8.39 |
| 收入构成(%) | |||||
| 改性塑料(%) | 7.96 | 11.91 | 18.19 | 18.13 | 13.99 |
| 汽车配件(%) | 21.85 | 17.27 | 5.89 | 7.58 | 5.97 |
| 塑料空调风叶(%) | 62.48 | 61.50 | 68.30 | 66.98 | 69.89 |
| 模具及其他产品(%) | 7.71 | 9.31 | 7.63 | 7.30 | 5.98 |
| 其他业务(%) | - | - | - | - | 4.18 |
| 毛利构成(%) | |||||
| 改性塑料(%) | 6.63 | 6.92 | 6.76 | 8.67 | 8.30 |
| 汽车配件(%) | 21.26 | 16.25 | 6.37 | 9.17 | 7.29 |
| 塑料空调风叶(%) | 64.07 | 66.18 | 78.91 | 76.46 | 77.30 |
| 模具及其他产品(%) | 8.04 | 10.64 | 7.96 | 5.70 | 5.12 |
| 其他业务(%) | - | - | - | - | 1.99 |