| 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) | 4,399,427,812.17 | 2,128,755,447.86 | 3,805,854,145.07 | 1,739,845,324.88 |
| 热塑性弹性体(元) | 831,995,743.05 | 376,976,739.04 | 768,030,513.22 | 322,380,799.93 |
| 色母粒(元) | 273,736,608.54 | 129,351,075.74 | 247,099,175.71 | 97,431,867.59 |
| 其他类产品(元) | 525,252,121.25 | 211,471,349.14 | 409,249,568.54 | 149,817,293.49 |
| 营业成本(元) | ||||
| 改性塑料(元) | 3,928,269,013.05 | 1,923,382,791.23 | 3,404,050,319.91 | 1,573,594,397.04 |
| 热塑性弹性体(元) | 636,096,734.94 | 296,522,291.22 | 620,138,346.02 | 259,129,913.13 |
| 色母粒(元) | 223,882,258.30 | 108,682,648.96 | - | - |
| 其他类产品(元) | 473,635,570.66 | 188,021,131.55 | - | - |
| 毛利(元) | ||||
| 改性塑料(元) | 471,158,799.12 | 205,372,656.63 | 401,803,825.16 | 166,250,927.84 |
| 热塑性弹性体(元) | 195,899,008.11 | 80,454,447.82 | 147,892,167.20 | 63,250,886.80 |
| 色母粒(元) | 49,854,350.24 | 20,668,426.78 | - | - |
| 其他类产品(元) | 51,616,550.59 | 23,450,217.59 | - | - |
| 毛利率(%) | ||||
| 改性塑料(%) | 10.71 | 9.65 | 10.56 | 9.56 |
| 热塑性弹性体(%) | 23.55 | 21.34 | 19.26 | 19.62 |
| 色母粒(%) | 18.21 | 15.98 | - | - |
| 其他类产品(%) | 9.83 | 11.09 | - | - |
| 收入构成(%) | ||||
| 改性塑料(%) | 72.95 | 74.78 | 72.77 | 75.34 |
| 热塑性弹性体(%) | 13.80 | 13.24 | 14.68 | 13.96 |
| 色母粒(%) | 4.54 | 4.54 | 4.72 | 4.22 |
| 其他类产品(%) | 8.71 | 7.43 | 7.82 | 6.49 |
| 毛利构成(%) | ||||
| 改性塑料(%) | 61.31 | 62.24 | 73.10 | 72.44 |
| 热塑性弹性体(%) | 25.49 | 24.38 | 26.90 | 27.56 |
| 色母粒(%) | 6.49 | 6.26 | 0.00 | 0.00 |
| 其他类产品(%) | 6.72 | 7.11 | 0.00 | 0.00 |