| 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-其他(元) | 1,105,298,919.53 | 1,775,742,055.19 | 901,456,784.45 | 1,627,335,446.02 | 732,612,024.79 |
| 智能照明相关产品(元) | 108,795,716.39 | 284,418,507.12 | 117,250,340.49 | 252,832,758.71 | - |
| 其他(元) | - | 124,053,580.36 | - | 136,379,116.76 | - |
| 营业成本(元) | |||||
| 改性塑料-其他(元) | 866,900,289.65 | 1,405,120,257.75 | 729,186,130.32 | 1,340,415,686.91 | 611,193,838.73 |
| 智能照明相关产品(元) | 96,419,827.18 | 231,699,003.56 | 99,216,657.03 | 215,225,902.64 | - |
| 其他(元) | - | 100,993,358.19 | - | 120,431,212.58 | - |
| 毛利(元) | |||||
| 改性塑料-其他(元) | 238,398,629.88 | 370,621,797.44 | 172,270,654.13 | 286,919,759.11 | 121,418,186.06 |
| 智能照明相关产品(元) | 12,375,889.21 | 52,719,503.56 | 18,033,683.46 | 37,606,856.07 | - |
| 其他(元) | - | 23,060,222.17 | - | 15,947,904.18 | - |
| 毛利率(%) | |||||
| 改性塑料-其他(%) | 21.57 | 20.87 | 19.11 | 17.63 | 16.57 |
| 智能照明相关产品(%) | 11.38 | 18.54 | 15.38 | 14.87 | - |
| 其他(%) | - | 18.59 | - | 11.69 | - |
| 收入构成(%) | |||||
| 改性塑料-其他(%) | 91.04 | 81.30 | 88.49 | 80.70 | 100.00 |
| 智能照明相关产品(%) | 8.96 | 13.02 | 11.51 | 12.54 | - |
| 其他(%) | - | 5.68 | - | 6.76 | - |
| 毛利构成(%) | |||||
| 改性塑料-其他(%) | 95.06 | 83.02 | 90.52 | 84.27 | 100.00 |
| 智能照明相关产品(%) | 4.94 | 11.81 | 9.48 | 11.05 | - |
| 其他(%) | - | 5.17 | - | 4.68 | - |