| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 改性塑料(元) | 126,449,115.57 | 261,358,745.35 | 123,117,354.34 | 314,613,923.13 | 236,362,160.49 |
| 汽车配件(元) | 342,696,049.59 | 716,334,484.48 | 338,099,435.89 | 456,254,302.04 | 76,486,607.97 |
| 塑料空调风叶(元) | 938,682,396.86 | 1,602,371,072.06 | 966,840,634.94 | 1,624,572,961.30 | 887,519,499.96 |
| 模具及其他产品(元) | 135,797,381.06 | 238,611,357.79 | 119,384,851.42 | 246,027,093.07 | 99,131,872.26 |
| 营业成本(元) | |||||
| 改性塑料(元) | 107,305,547.61 | 220,982,307.17 | 103,256,635.30 | 280,116,639.74 | 220,054,377.44 |
| 汽车配件(元) | 282,925,056.97 | 590,885,034.66 | 274,404,661.13 | 375,248,815.93 | 61,126,811.46 |
| 塑料空调风叶(元) | 719,654,799.01 | 1,263,023,909.01 | 774,895,234.12 | 1,294,750,325.58 | 697,183,940.29 |
| 模具及其他产品(元) | 108,460,543.99 | 182,944,759.64 | 95,292,578.44 | 192,989,133.70 | 79,942,676.11 |
| 毛利(元) | |||||
| 改性塑料(元) | 19,143,567.96 | 40,376,438.18 | 19,860,719.04 | 34,497,283.39 | 16,307,783.05 |
| 汽车配件(元) | 59,770,992.62 | 125,449,449.82 | 63,694,774.76 | 81,005,486.11 | 15,359,796.51 |
| 塑料空调风叶(元) | 219,027,597.85 | 339,347,163.05 | 191,945,400.82 | 329,822,635.72 | 190,335,559.67 |
| 模具及其他产品(元) | 27,336,837.07 | 55,666,598.15 | 24,092,272.98 | 53,037,959.37 | 19,189,196.15 |
| 毛利率(%) | |||||
| 改性塑料(%) | 15.14 | 15.45 | 16.13 | 10.96 | 6.90 |
| 汽车配件(%) | 17.44 | 17.51 | 18.84 | 17.75 | 20.08 |
| 塑料空调风叶(%) | 23.33 | 21.18 | 19.85 | 20.30 | 21.45 |
| 模具及其他产品(%) | 20.13 | 23.33 | 20.18 | 21.56 | 19.36 |
| 收入构成(%) | |||||
| 改性塑料(%) | 8.19 | 9.27 | 7.96 | 11.91 | 18.19 |
| 汽车配件(%) | 22.20 | 25.41 | 21.85 | 17.27 | 5.89 |
| 塑料空调风叶(%) | 60.81 | 56.85 | 62.48 | 61.50 | 68.30 |
| 模具及其他产品(%) | 8.80 | 8.47 | 7.71 | 9.31 | 7.63 |
| 毛利构成(%) | |||||
| 改性塑料(%) | 5.89 | 7.20 | 6.63 | 6.92 | 6.76 |
| 汽车配件(%) | 18.38 | 22.37 | 21.26 | 16.25 | 6.37 |
| 塑料空调风叶(%) | 67.34 | 60.51 | 64.07 | 66.18 | 78.91 |
| 模具及其他产品(%) | 8.40 | 9.93 | 8.04 | 10.64 | 7.96 |