| 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) | 2,128,755,447.86 | 3,805,854,145.07 | 1,739,845,324.88 | 3,193,293,615.12 | 1,450,769,495.31 |
| 热塑性弹性体(元) | 376,976,739.04 | 768,030,513.22 | 322,380,799.93 | 632,959,988.52 | 268,434,768.74 |
| 色母粒(元) | 129,351,075.74 | 247,099,175.71 | 97,431,867.59 | 207,747,271.98 | 75,018,518.51 |
| 其他类产品(元) | 211,471,349.14 | 409,249,568.54 | 149,817,293.49 | 286,590,490.80 | 123,291,146.30 |
| 营业成本(元) | |||||
| 改性塑料(元) | 1,923,382,791.23 | 3,404,050,319.91 | 1,573,594,397.04 | 2,861,182,494.82 | 1,311,850,346.04 |
| 热塑性弹性体(元) | 296,522,291.22 | 620,138,346.02 | 259,129,913.13 | 502,243,400.26 | 217,296,852.12 |
| 色母粒(元) | 108,682,648.96 | - | - | - | 59,850,408.81 |
| 其他类产品(元) | 188,021,131.55 | - | - | - | 107,875,688.89 |
| 毛利(元) | |||||
| 改性塑料(元) | 205,372,656.63 | 401,803,825.16 | 166,250,927.84 | 332,111,120.30 | 138,919,149.27 |
| 热塑性弹性体(元) | 80,454,447.82 | 147,892,167.20 | 63,250,886.80 | 130,716,588.26 | 51,137,916.62 |
| 色母粒(元) | 20,668,426.78 | - | - | - | 15,168,109.70 |
| 其他类产品(元) | 23,450,217.59 | - | - | - | 15,415,457.41 |
| 毛利率(%) | |||||
| 改性塑料(%) | 9.65 | 10.56 | 9.56 | 10.40 | 9.58 |
| 热塑性弹性体(%) | 21.34 | 19.26 | 19.62 | 20.65 | 19.05 |
| 色母粒(%) | 15.98 | - | - | - | 20.22 |
| 其他类产品(%) | 11.09 | - | - | - | 12.50 |
| 收入构成(%) | |||||
| 改性塑料(%) | 74.78 | 72.77 | 75.34 | 73.91 | 75.66 |
| 热塑性弹性体(%) | 13.24 | 14.68 | 13.96 | 14.65 | 14.00 |
| 色母粒(%) | 4.54 | 4.72 | 4.22 | 4.81 | 3.91 |
| 其他类产品(%) | 7.43 | 7.82 | 6.49 | 6.63 | 6.43 |
| 毛利构成(%) | |||||
| 改性塑料(%) | 62.24 | 73.10 | 72.44 | 71.76 | 62.96 |
| 热塑性弹性体(%) | 24.38 | 26.90 | 27.56 | 28.24 | 23.18 |
| 色母粒(%) | 6.26 | 0.00 | 0.00 | 0.00 | 6.87 |
| 其他类产品(%) | 7.11 | 0.00 | 0.00 | 0.00 | 6.99 |