| 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) | |||||
| 绿色石化材料及新材料(元) | 1,961,670,531.26 | 3,869,137,887.41 | 1,554,092,288.67 | 3,059,177,084.87 | 1,112,432,452.33 |
| 明胶、胶原蛋白及其衍生品(元) | 168,287,345.50 | 483,574,027.92 | 249,805,524.44 | 662,451,616.76 | 350,134,127.31 |
| 生物医药及保健品(元) | 199,787,831.52 | 366,634,844.00 | 160,840,133.33 | 307,962,863.47 | 168,639,496.14 |
| 有机高分子复合材料(元) | 1,726,942,735.25 | 3,175,422,020.70 | 1,704,518,845.54 | 2,757,255,539.44 | 1,371,421,978.03 |
| 有机高分子改性材料(元) | 4,914,390,632.88 | 10,324,909,915.89 | 4,883,929,235.44 | 9,744,717,853.28 | 4,320,198,321.70 |
| 营业成本(元) | |||||
| 绿色石化材料及新材料(元) | 1,866,605,633.32 | 3,681,771,711.44 | 1,490,946,433.91 | 2,884,529,744.83 | 1,048,551,504.19 |
| 明胶、胶原蛋白及其衍生品(元) | 127,925,529.76 | - | - | - | 256,896,960.18 |
| 生物医药及保健品(元) | 150,077,537.93 | - | - | - | 128,517,998.76 |
| 有机高分子复合材料(元) | 1,523,025,739.53 | 2,881,535,234.52 | 1,540,498,787.69 | 2,459,768,038.94 | 1,220,590,408.33 |
| 有机高分子改性材料(元) | 4,337,739,677.79 | 9,358,286,397.98 | 4,439,689,891.47 | 8,750,842,958.39 | 3,851,986,164.45 |
| 毛利(元) | |||||
| 绿色石化材料及新材料(元) | 95,064,897.94 | 187,366,175.97 | 63,145,854.76 | 174,647,340.04 | 63,880,948.14 |
| 明胶、胶原蛋白及其衍生品(元) | 40,361,815.74 | - | - | - | 93,237,167.13 |
| 生物医药及保健品(元) | 49,710,293.59 | - | - | - | 40,121,497.38 |
| 有机高分子复合材料(元) | 203,916,995.72 | 293,886,786.18 | 164,020,057.85 | 297,487,500.50 | 150,831,569.70 |
| 有机高分子改性材料(元) | 576,650,955.09 | 966,623,517.91 | 444,239,343.97 | 993,874,894.89 | 468,212,157.25 |
| 毛利率(%) | |||||
| 绿色石化材料及新材料(%) | 4.85 | 4.84 | 4.06 | 5.71 | 5.74 |
| 明胶、胶原蛋白及其衍生品(%) | 23.98 | - | - | - | 26.63 |
| 生物医药及保健品(%) | 24.88 | - | - | - | 23.79 |
| 有机高分子复合材料(%) | 11.81 | 9.26 | 9.62 | 10.79 | 11.00 |
| 有机高分子改性材料(%) | 11.73 | 9.36 | 9.10 | 10.20 | 10.84 |
| 收入构成(%) | |||||
| 绿色石化材料及新材料(%) | 21.87 | 21.24 | 18.17 | 18.51 | 15.19 |
| 明胶、胶原蛋白及其衍生品(%) | 1.88 | 2.65 | 2.92 | 4.01 | 4.78 |
| 生物医药及保健品(%) | 2.23 | 2.01 | 1.88 | 1.86 | 2.30 |
| 有机高分子复合材料(%) | 19.25 | 17.43 | 19.93 | 16.68 | 18.73 |
| 有机高分子改性材料(%) | 54.78 | 56.67 | 57.10 | 58.95 | 59.00 |
| 毛利构成(%) | |||||
| 绿色石化材料及新材料(%) | 9.84 | 12.94 | 9.41 | 11.91 | 7.83 |
| 明胶、胶原蛋白及其衍生品(%) | 4.18 | 0.00 | 0.00 | 0.00 | 11.42 |
| 生物医药及保健品(%) | 5.15 | 0.00 | 0.00 | 0.00 | 4.92 |
| 有机高分子复合材料(%) | 21.12 | 20.30 | 24.43 | 20.29 | 18.48 |
| 有机高分子改性材料(%) | 59.71 | 66.76 | 66.17 | 67.79 | 57.36 |