| 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) | |||||
| 改性通用塑料(元) | 159,970,312.02 | 364,492,043.80 | 146,437,749.83 | 258,321,731.13 | 113,442,501.85 |
| 工程塑料合金(元) | 249,733,330.67 | 489,073,068.21 | 193,303,188.22 | 332,877,611.88 | 146,421,883.28 |
| 特种高分子材料(元) | 443,448,077.58 | 921,580,416.95 | 420,122,417.32 | 834,076,583.80 | 401,615,618.23 |
| 其他产品(元) | 53,208,245.96 | - | - | 111,241,464.96 | 57,708,858.85 |
| 营业成本(元) | |||||
| 改性通用塑料(元) | 156,222,234.32 | 344,842,546.80 | 139,009,228.18 | 238,863,696.01 | 103,688,729.03 |
| 工程塑料合金(元) | 205,471,856.67 | 389,921,891.00 | 153,481,515.94 | 263,531,167.02 | 116,506,550.47 |
| 特种高分子材料(元) | 346,922,443.55 | 703,021,261.30 | 324,199,931.59 | 644,246,704.90 | 298,198,955.43 |
| 其他产品(元) | 49,562,861.32 | - | - | 108,589,362.46 | 56,522,680.55 |
| 毛利(元) | |||||
| 改性通用塑料(元) | 3,748,077.70 | 19,649,497.00 | 7,428,521.65 | 19,458,035.12 | 9,753,772.82 |
| 工程塑料合金(元) | 44,261,474.00 | 99,151,177.21 | 39,821,672.28 | 69,346,444.86 | 29,915,332.81 |
| 特种高分子材料(元) | 96,525,634.03 | 218,559,155.65 | 95,922,485.73 | 189,829,878.90 | 103,416,662.80 |
| 其他产品(元) | 3,645,384.64 | - | - | 2,652,102.50 | 1,186,178.30 |
| 毛利率(%) | |||||
| 改性通用塑料(%) | 2.34 | 5.39 | 5.07 | 7.53 | 8.60 |
| 工程塑料合金(%) | 17.72 | 20.27 | 20.60 | 20.83 | 20.43 |
| 特种高分子材料(%) | 21.77 | 23.72 | 22.83 | 22.76 | 25.75 |
| 其他产品(%) | 6.85 | - | - | 2.38 | 2.06 |
| 收入构成(%) | |||||
| 改性通用塑料(%) | 17.65 | 20.53 | 19.27 | 16.81 | 15.77 |
| 工程塑料合金(%) | 27.55 | 27.55 | 25.44 | 21.66 | 20.36 |
| 特种高分子材料(%) | 48.93 | 51.92 | 55.29 | 54.28 | 55.84 |
| 其他产品(%) | 5.87 | - | - | 7.24 | 8.02 |
| 毛利构成(%) | |||||
| 改性通用塑料(%) | 2.53 | 5.82 | 5.19 | 6.92 | 6.76 |
| 工程塑料合金(%) | 29.87 | 29.39 | 27.81 | 24.65 | 20.74 |
| 特种高分子材料(%) | 65.14 | 64.79 | 67.00 | 67.49 | 71.68 |
| 其他产品(%) | 2.46 | - | - | 0.94 | 0.82 |