| 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PA(元) | - | 72,432,466.96 | 35,873,942.75 | 76,389,639.37 | 36,255,397.17 |
| 改性PBT(元) | - | 67,622,350.21 | 33,953,765.23 | 77,857,975.55 | 39,862,452.49 |
| 改性PC/ABS(元) | - | 165,565,935.41 | 78,949,402.87 | 211,439,563.02 | 62,065,666.43 |
| 改性PP(元) | - | 922,450,767.58 | 413,554,694.00 | 895,221,023.60 | 403,440,501.79 |
| 原料贸易(元) | 51,987,527.94 | 66,278,410.55 | 24,021,640.66 | 39,682,460.90 | 22,062,849.62 |
| 改性ABS(元) | - | 181,218,115.07 | 64,678,901.37 | 111,314,417.14 | - |
| 改性工程塑料(元) | 237,180,303.77 | - | - | - | - |
| 改性热塑性弹性体(元) | 5,034,451.79 | - | - | - | - |
| 改性特种工程塑料(元) | 4,488,806.18 | - | - | - | - |
| 改性通用塑料(元) | 604,307,042.33 | - | - | - | - |
| 光伏胶膜(元) | 13,511,830.82 | - | - | - | - |
| 其他(元) | 1,277,233.14 | 148,237,161.93 | 96,712,437.77 | 297,958,074.57 | 194,724,293.33 |
| 营业成本(元) | |||||
| 改性PA(元) | - | 54,524,962.01 | 26,980,905.78 | 62,415,682.44 | 30,137,990.00 |
| 改性PBT(元) | - | 57,894,874.35 | 28,888,490.96 | 65,404,282.64 | 33,771,677.57 |
| 改性PC/ABS(元) | - | 140,161,966.21 | 68,989,950.19 | 191,745,624.76 | 58,032,442.00 |
| 改性PP(元) | - | 811,991,205.96 | 367,871,226.25 | 805,961,679.16 | 365,846,280.30 |
| 原料贸易(元) | 48,940,813.09 | 63,768,323.45 | 23,968,205.09 | 37,834,434.57 | 21,026,254.36 |
| 改性ABS(元) | - | 158,226,083.70 | 56,694,919.05 | 99,923,530.65 | - |
| 改性工程塑料(元) | 210,707,218.80 | - | - | - | - |
| 改性热塑性弹性体(元) | 3,701,795.13 | - | - | - | - |
| 改性特种工程塑料(元) | 3,756,188.08 | - | - | - | - |
| 改性通用塑料(元) | 552,059,484.94 | - | - | - | - |
| 光伏胶膜(元) | 13,596,533.78 | - | - | - | - |
| 其他(元) | 449,165.76 | 129,875,916.23 | 84,401,481.54 | 276,562,132.42 | 178,111,178.12 |
| 毛利(元) | |||||
| 改性PA(元) | - | 17,907,504.95 | 8,893,036.97 | 13,973,956.93 | 6,117,407.17 |
| 改性PBT(元) | - | 9,727,475.86 | 5,065,274.27 | 12,453,692.91 | 6,090,774.92 |
| 改性PC/ABS(元) | - | 25,403,969.20 | 9,959,452.68 | 19,693,938.26 | 4,033,224.43 |
| 改性PP(元) | - | 110,459,561.62 | 45,683,467.75 | 89,259,344.44 | 37,594,221.49 |
| 原料贸易(元) | 3,046,714.85 | 2,510,087.10 | 53,435.57 | 1,848,026.33 | 1,036,595.26 |
| 改性ABS(元) | - | 22,992,031.37 | 7,983,982.32 | 11,390,886.49 | - |
| 改性工程塑料(元) | 26,473,084.97 | - | - | - | - |
| 改性热塑性弹性体(元) | 1,332,656.66 | - | - | - | - |
| 改性特种工程塑料(元) | 732,618.10 | - | - | - | - |
| 改性通用塑料(元) | 52,247,557.39 | - | - | - | - |
| 光伏胶膜(元) | -84,702.96 | - | - | - | - |
| 其他(元) | 828,067.38 | 18,361,245.70 | 12,310,956.23 | 21,395,942.15 | 16,613,115.21 |
| 毛利率(%) | |||||
| 改性PA(%) | - | 24.72 | 24.79 | 18.29 | 16.87 |
| 改性PBT(%) | - | 14.39 | 14.92 | 16.00 | 15.28 |
| 改性PC/ABS(%) | - | 15.34 | 12.61 | 9.31 | 6.50 |
| 改性PP(%) | - | 11.97 | 11.05 | 9.97 | 9.32 |
| 原料贸易(%) | 5.86 | 3.79 | 0.22 | 4.66 | 4.70 |
| 改性ABS(%) | - | 12.69 | 12.34 | 10.23 | - |
| 改性工程塑料(%) | 11.16 | - | - | - | - |
| 改性热塑性弹性体(%) | 26.47 | - | - | - | - |
| 改性特种工程塑料(%) | 16.32 | - | - | - | - |
| 改性通用塑料(%) | 8.65 | - | - | - | - |
| 光伏胶膜(%) | -0.63 | - | - | - | - |
| 其他(%) | 64.83 | 12.39 | 12.73 | 7.18 | 8.53 |
| 收入构成(%) | |||||
| 改性PA(%) | - | 4.46 | 4.80 | 4.47 | 4.78 |
| 改性PBT(%) | - | 4.16 | 4.54 | 4.55 | 5.26 |
| 改性PC/ABS(%) | - | 10.20 | 10.56 | 12.37 | 8.18 |
| 改性PP(%) | - | 56.81 | 55.31 | 52.36 | 53.20 |
| 原料贸易(%) | 5.66 | 4.08 | 3.21 | 2.32 | 2.91 |
| 改性ABS(%) | - | 11.16 | 8.65 | 6.51 | - |
| 改性工程塑料(%) | 25.84 | - | - | - | - |
| 改性热塑性弹性体(%) | 0.55 | - | - | - | - |
| 改性特种工程塑料(%) | 0.49 | - | - | - | - |
| 改性通用塑料(%) | 65.84 | - | - | - | - |
| 光伏胶膜(%) | 1.47 | - | - | - | - |
| 其他(%) | 0.14 | 9.13 | 12.93 | 17.43 | 25.68 |
| 毛利构成(%) | |||||
| 改性PA(%) | - | 8.64 | 9.89 | 8.22 | 8.56 |
| 改性PBT(%) | - | 4.69 | 5.63 | 7.33 | 8.52 |
| 改性PC/ABS(%) | - | 12.25 | 11.07 | 11.58 | 5.64 |
| 改性PP(%) | - | 53.27 | 50.79 | 52.50 | 52.59 |
| 原料贸易(%) | 3.60 | 1.21 | 0.06 | 1.09 | 1.45 |
| 改性ABS(%) | - | 11.09 | 8.88 | 6.70 | - |
| 改性工程塑料(%) | 31.30 | - | - | - | - |
| 改性热塑性弹性体(%) | 1.58 | - | - | - | - |
| 改性特种工程塑料(%) | 0.87 | - | - | - | - |
| 改性通用塑料(%) | 61.78 | - | - | - | - |
| 光伏胶膜(%) | -0.10 | - | - | - | - |
| 其他(%) | 0.98 | 8.85 | 13.69 | 12.58 | 23.24 |