| 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) | |||||
| 高性能改性尼龙(元) | - | - | - | 878,105,657.23 | 381,751,628.49 |
| 高性能工程化聚丙烯(元) | - | - | - | 930,134,848.24 | 370,995,566.28 |
| 贸易品(元) | 8,505,066.46 | 15,483,051.82 | 6,417,747.78 | 30,839,807.14 | 21,402,601.61 |
| 热塑性弹性体材料(元) | 28,700,993.90 | 60,199,616.52 | 26,385,481.43 | 56,105,559.99 | 24,110,247.43 |
| 热碳纤维复合材料结构件(元) | 10,337,683.47 | 21,753,580.74 | 9,348,890.28 | 30,062,321.25 | 11,953,732.94 |
| 塑木环境工程材料(元) | 95,315,266.45 | 190,671,618.62 | 80,677,128.22 | 156,826,976.25 | 73,013,156.55 |
| 高性能合金及其他材料(元) | - | - | - | 305,308,572.78 | 116,654,601.53 |
| 改性工程塑料(元) | 603,899,442.59 | 1,267,303,888.05 | 570,059,900.46 | - | - |
| 改性通用塑料(元) | 520,563,413.64 | 1,005,894,810.97 | 447,480,940.65 | - | - |
| 长玻纤增强材料(元) | 112,047,570.16 | 252,505,272.17 | 105,597,377.03 | - | - |
| 发泡及其他(元) | 28,520,129.89 | 46,729,724.94 | 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 |
| 高性能工程化聚丙烯(元) | - | - | - | 819,810,720.77 | 327,993,471.00 |
| 贸易品(元) | 7,662,094.98 | 15,390,381.71 | 6,644,585.36 | 30,918,465.60 | 21,373,779.01 |
| 热塑性弹性体材料(元) | 23,083,742.84 | 48,566,942.26 | 21,839,589.85 | 46,022,155.58 | 19,951,776.24 |
| 热碳纤维复合材料结构件(元) | 10,990,279.70 | 17,603,372.97 | 8,514,406.44 | 19,632,867.19 | 6,547,533.49 |
| 塑木环境工程材料(元) | 79,147,457.58 | 156,626,780.98 | 65,606,205.64 | 125,861,277.31 | 59,205,154.50 |
| 高性能合金及其他材料(元) | - | - | - | 257,523,685.95 | 98,290,497.21 |
| 改性工程塑料(元) | 496,599,830.53 | 993,667,633.17 | 456,106,963.24 | - | - |
| 改性通用塑料(元) | 483,639,286.53 | 892,028,164.90 | 395,482,057.57 | - | - |
| 长玻纤增强材料(元) | 96,437,980.94 | 209,220,058.17 | 89,640,371.56 | - | - |
| 发泡及其他(元) | 26,758,358.01 | 39,638,197.44 | 7,774,841.38 | - | - |
| 毛利(元) | |||||
| 高性能改性尼龙(元) | - | - | - | 154,751,893.49 | 61,488,704.10 |
| 高性能工程化聚丙烯(元) | - | - | - | 110,324,127.47 | 43,002,095.28 |
| 贸易品(元) | 842,971.48 | 92,670.11 | -226,837.58 | -78,658.46 | 28,822.60 |
| 热塑性弹性体材料(元) | 5,617,251.06 | 11,632,674.26 | 4,545,891.58 | 10,083,404.41 | 4,158,471.19 |
| 热碳纤维复合材料结构件(元) | -652,596.23 | 4,150,207.77 | 834,483.84 | 10,429,454.06 | 5,406,199.45 |
| 塑木环境工程材料(元) | 16,167,808.87 | 34,044,837.64 | 15,070,922.58 | 30,965,698.94 | 13,808,002.05 |
| 高性能合金及其他材料(元) | - | - | - | 47,784,886.83 | 18,364,104.32 |
| 改性工程塑料(元) | 107,299,612.06 | 273,636,254.88 | 113,952,937.22 | - | - |
| 改性通用塑料(元) | 36,924,127.11 | 113,866,646.07 | 51,998,883.08 | - | - |
| 长玻纤增强材料(元) | 15,609,589.22 | 43,285,214.00 | 15,957,005.47 | - | - |
| 发泡及其他(元) | 1,761,771.88 | 7,091,527.50 | 3,583,910.80 | - | - |
| 毛利率(%) | |||||
| 高性能改性尼龙(%) | - | - | - | 17.62 | 16.11 |
| 高性能工程化聚丙烯(%) | - | - | - | 11.86 | 11.59 |
| 贸易品(%) | 9.91 | 0.60 | -3.53 | -0.26 | 0.13 |
| 热塑性弹性体材料(%) | 19.57 | 19.32 | 17.23 | 17.97 | 17.25 |
| 热碳纤维复合材料结构件(%) | -6.31 | 19.08 | 8.93 | 34.69 | 45.23 |
| 塑木环境工程材料(%) | 16.96 | 17.86 | 18.68 | 19.75 | 18.91 |
| 高性能合金及其他材料(%) | - | - | - | 15.65 | 15.74 |
| 改性工程塑料(%) | 17.77 | 21.59 | 19.99 | - | - |
| 改性通用塑料(%) | 7.09 | 11.32 | 11.62 | - | - |
| 长玻纤增强材料(%) | 13.93 | 17.14 | 15.11 | - | - |
| 发泡及其他(%) | 6.18 | 15.18 | 31.55 | - | - |
| 收入构成(%) | |||||
| 高性能改性尼龙(%) | - | - | - | 36.78 | 38.18 |
| 高性能工程化聚丙烯(%) | - | - | - | 38.96 | 37.10 |
| 贸易品(%) | 0.60 | 0.54 | 0.51 | 1.29 | 2.14 |
| 热塑性弹性体材料(%) | 2.04 | 2.10 | 2.10 | 2.35 | 2.41 |
| 热碳纤维复合材料结构件(%) | 0.73 | 0.76 | 0.74 | 1.26 | 1.20 |
| 塑木环境工程材料(%) | 6.77 | 6.67 | 6.42 | 6.57 | 7.30 |
| 高性能合金及其他材料(%) | - | - | - | 12.79 | 11.67 |
| 改性工程塑料(%) | 42.89 | 44.30 | 45.34 | - | - |
| 改性通用塑料(%) | 36.97 | 35.16 | 35.59 | - | - |
| 长玻纤增强材料(%) | 7.96 | 8.83 | 8.40 | - | - |
| 发泡及其他(%) | 2.03 | 1.63 | 0.90 | - | - |
| 毛利构成(%) | |||||
| 高性能改性尼龙(%) | - | - | - | 42.48 | 42.04 |
| 高性能工程化聚丙烯(%) | - | - | - | 30.29 | 29.40 |
| 贸易品(%) | 0.46 | 0.02 | -0.11 | -0.02 | 0.02 |
| 热塑性弹性体材料(%) | 3.06 | 2.38 | 2.21 | 2.77 | 2.84 |
| 热碳纤维复合材料结构件(%) | -0.36 | 0.85 | 0.41 | 2.86 | 3.70 |
| 塑木环境工程材料(%) | 8.81 | 6.98 | 7.33 | 8.50 | 9.44 |
| 高性能合金及其他材料(%) | - | - | - | 13.12 | 12.56 |
| 改性工程塑料(%) | 58.45 | 56.10 | 55.39 | - | - |
| 改性通用塑料(%) | 20.11 | 23.34 | 25.28 | - | - |
| 长玻纤增强材料(%) | 8.50 | 8.87 | 7.76 | - | - |
| 发泡及其他(%) | 0.96 | 1.45 | 1.74 | - | - |