| 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) | |||||
| 高性能改性尼龙(元) | - | 878,105,657.23 | 381,751,628.49 | 709,222,173.59 | 293,799,267.43 |
| 高性能工程化聚丙烯(元) | - | 930,134,848.24 | 370,995,566.28 | 717,185,926.68 | 284,685,271.64 |
| 贸易品(元) | 6,417,747.78 | 30,839,807.14 | 21,402,601.61 | 47,284,180.47 | 24,654,352.56 |
| 塑木环境工程材料(元) | 80,677,128.22 | 156,826,976.25 | 73,013,156.55 | 120,216,366.18 | 64,955,598.03 |
| 高性能合金及其他材料(元) | - | 305,308,572.78 | 116,654,601.53 | 182,242,250.14 | 86,015,199.71 |
| 热塑性弹性体材料(元) | 26,385,481.43 | 56,105,559.99 | 24,110,247.43 | 44,523,464.85 | - |
| 热碳纤维复合材料结构件(元) | 9,348,890.28 | 30,062,321.25 | 11,953,732.94 | 8,263,369.23 | - |
| 改性工程塑料(元) | 570,059,900.46 | - | - | - | - |
| 改性通用塑料(元) | 447,480,940.65 | - | - | - | - |
| 长玻纤增强材料(元) | 105,597,377.03 | - | - | - | - |
| 发泡及其他(元) | 11,358,752.18 | - | - | - | - |
| 营业成本(元) | |||||
| 高性能改性尼龙(元) | - | 723,353,763.74 | 320,262,924.39 | 573,327,630.86 | 240,309,475.29 |
| 高性能工程化聚丙烯(元) | - | 819,810,720.77 | 327,993,471.00 | 621,161,459.39 | 250,787,434.95 |
| 贸易品(元) | 6,644,585.36 | 30,918,465.60 | 21,373,779.01 | 47,498,128.48 | - |
| 塑木环境工程材料(元) | 65,606,205.64 | 125,861,277.31 | 59,205,154.50 | 100,629,215.45 | - |
| 高性能合金及其他材料(元) | - | 257,523,685.95 | 98,290,497.21 | 148,804,158.54 | 70,210,690.71 |
| 热塑性弹性体材料(元) | 21,839,589.85 | 46,022,155.58 | 19,951,776.24 | 37,177,167.04 | - |
| 热碳纤维复合材料结构件(元) | 8,514,406.44 | 19,632,867.19 | 6,547,533.49 | 5,599,359.33 | - |
| 改性工程塑料(元) | 456,106,963.24 | - | - | - | - |
| 改性通用塑料(元) | 395,482,057.57 | - | - | - | - |
| 长玻纤增强材料(元) | 89,640,371.56 | - | - | - | - |
| 发泡及其他(元) | 7,774,841.38 | - | - | - | - |
| 毛利(元) | |||||
| 高性能改性尼龙(元) | - | 154,751,893.49 | 61,488,704.10 | 135,894,542.73 | 53,489,792.14 |
| 高性能工程化聚丙烯(元) | - | 110,324,127.47 | 43,002,095.28 | 96,024,467.29 | 33,897,836.69 |
| 贸易品(元) | -226,837.58 | -78,658.46 | 28,822.60 | -213,948.01 | - |
| 塑木环境工程材料(元) | 15,070,922.58 | 30,965,698.94 | 13,808,002.05 | 19,587,150.73 | - |
| 高性能合金及其他材料(元) | - | 47,784,886.83 | 18,364,104.32 | 33,438,091.60 | 15,804,509.00 |
| 热塑性弹性体材料(元) | 4,545,891.58 | 10,083,404.41 | 4,158,471.19 | 7,346,297.81 | - |
| 热碳纤维复合材料结构件(元) | 834,483.84 | 10,429,454.06 | 5,406,199.45 | 2,664,009.90 | - |
| 改性工程塑料(元) | 113,952,937.22 | - | - | - | - |
| 改性通用塑料(元) | 51,998,883.08 | - | - | - | - |
| 长玻纤增强材料(元) | 15,957,005.47 | - | - | - | - |
| 发泡及其他(元) | 3,583,910.80 | - | - | - | - |
| 毛利率(%) | |||||
| 高性能改性尼龙(%) | - | 17.62 | 16.11 | 19.16 | 18.21 |
| 高性能工程化聚丙烯(%) | - | 11.86 | 11.59 | 13.39 | 11.91 |
| 贸易品(%) | -3.53 | -0.26 | 0.13 | -0.45 | - |
| 塑木环境工程材料(%) | 18.68 | 19.75 | 18.91 | 16.29 | - |
| 高性能合金及其他材料(%) | - | 15.65 | 15.74 | 18.35 | 18.37 |
| 热塑性弹性体材料(%) | 17.23 | 17.97 | 17.25 | 16.50 | - |
| 热碳纤维复合材料结构件(%) | 8.93 | 34.69 | 45.23 | 32.24 | - |
| 改性工程塑料(%) | 19.99 | - | - | - | - |
| 改性通用塑料(%) | 11.62 | - | - | - | - |
| 长玻纤增强材料(%) | 15.11 | - | - | - | - |
| 发泡及其他(%) | 31.55 | - | - | - | - |
| 收入构成(%) | |||||
| 高性能改性尼龙(%) | - | 36.78 | 38.18 | 38.78 | 38.96 |
| 高性能工程化聚丙烯(%) | - | 38.96 | 37.10 | 39.21 | 37.75 |
| 贸易品(%) | 0.51 | 1.29 | 2.14 | 2.59 | 3.27 |
| 塑木环境工程材料(%) | 6.42 | 6.57 | 7.30 | 6.57 | 8.61 |
| 高性能合金及其他材料(%) | - | 12.79 | 11.67 | 9.96 | 11.41 |
| 热塑性弹性体材料(%) | 2.10 | 2.35 | 2.41 | 2.43 | - |
| 热碳纤维复合材料结构件(%) | 0.74 | 1.26 | 1.20 | 0.45 | - |
| 改性工程塑料(%) | 45.34 | - | - | - | - |
| 改性通用塑料(%) | 35.59 | - | - | - | - |
| 长玻纤增强材料(%) | 8.40 | - | - | - | - |
| 发泡及其他(%) | 0.90 | - | - | - | - |
| 毛利构成(%) | |||||
| 高性能改性尼龙(%) | - | 42.48 | 42.04 | 46.11 | 51.84 |
| 高性能工程化聚丙烯(%) | - | 30.29 | 29.40 | 32.58 | 32.85 |
| 贸易品(%) | -0.11 | -0.02 | 0.02 | -0.07 | 0.00 |
| 塑木环境工程材料(%) | 7.33 | 8.50 | 9.44 | 6.65 | 0.00 |
| 高性能合金及其他材料(%) | - | 13.12 | 12.56 | 11.34 | 15.32 |
| 热塑性弹性体材料(%) | 2.21 | 2.77 | 2.84 | 2.49 | - |
| 热碳纤维复合材料结构件(%) | 0.41 | 2.86 | 3.70 | 0.90 | - |
| 改性工程塑料(%) | 55.39 | - | - | - | - |
| 改性通用塑料(%) | 25.28 | - | - | - | - |
| 长玻纤增强材料(%) | 7.76 | - | - | - | - |
| 发泡及其他(%) | 1.74 | - | - | - | - |