| 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PA(元) | 35,873,942.75 | 76,389,639.37 | 36,255,397.17 | 63,932,344.68 | 28,356,399.03 |
| 改性PBT(元) | 33,953,765.23 | 77,857,975.55 | 39,862,452.49 | 66,739,479.08 | 28,725,717.94 |
| 改性PC/ABS(元) | 78,949,402.87 | 211,439,563.02 | 62,065,666.43 | 177,341,837.34 | 73,943,281.22 |
| 改性PP(元) | 413,554,694.00 | 895,221,023.60 | 403,440,501.79 | 739,721,325.02 | 318,985,054.25 |
| 原料贸易(元) | 24,021,640.66 | 39,682,460.90 | 22,062,849.62 | 22,957,379.62 | 9,521,610.34 |
| 改性ABS(元) | 64,678,901.37 | 111,314,417.14 | - | - | - |
| 其他(元) | 96,712,437.77 | 297,958,074.57 | 194,724,293.33 | 406,700,858.29 | 191,488,131.38 |
| 营业成本(元) | |||||
| 改性PA(元) | 26,980,905.78 | 62,415,682.44 | 30,137,990.00 | - | - |
| 改性PBT(元) | 28,888,490.96 | 65,404,282.64 | 33,771,677.57 | 55,480,808.04 | - |
| 改性PC/ABS(元) | 68,989,950.19 | 191,745,624.76 | 58,032,442.00 | 152,530,864.45 | 63,062,277.47 |
| 改性PP(元) | 367,871,226.25 | 805,961,679.16 | 365,846,280.30 | 662,436,503.12 | 287,650,674.38 |
| 原料贸易(元) | 23,968,205.09 | 37,834,434.57 | 21,026,254.36 | 22,354,277.80 | - |
| 改性ABS(元) | 56,694,919.05 | 99,923,530.65 | - | - | - |
| 其他(元) | 84,401,481.54 | 276,562,132.42 | 178,111,178.12 | - | 175,581,948.45 |
| 毛利(元) | |||||
| 改性PA(元) | 8,893,036.97 | 13,973,956.93 | 6,117,407.17 | - | - |
| 改性PBT(元) | 5,065,274.27 | 12,453,692.91 | 6,090,774.92 | 11,258,671.04 | - |
| 改性PC/ABS(元) | 9,959,452.68 | 19,693,938.26 | 4,033,224.43 | 24,810,972.89 | 10,881,003.75 |
| 改性PP(元) | 45,683,467.75 | 89,259,344.44 | 37,594,221.49 | 77,284,821.90 | 31,334,379.87 |
| 原料贸易(元) | 53,435.57 | 1,848,026.33 | 1,036,595.26 | 603,101.82 | - |
| 改性ABS(元) | 7,983,982.32 | 11,390,886.49 | - | - | - |
| 其他(元) | 12,310,956.23 | 21,395,942.15 | 16,613,115.21 | - | 15,906,182.93 |
| 毛利率(%) | |||||
| 改性PA(%) | 24.79 | 18.29 | 16.87 | - | - |
| 改性PBT(%) | 14.92 | 16.00 | 15.28 | 16.87 | - |
| 改性PC/ABS(%) | 12.61 | 9.31 | 6.50 | 13.99 | 14.72 |
| 改性PP(%) | 11.05 | 9.97 | 9.32 | 10.45 | 9.82 |
| 原料贸易(%) | 0.22 | 4.66 | 4.70 | 2.63 | - |
| 改性ABS(%) | 12.34 | 10.23 | - | - | - |
| 其他(%) | 12.73 | 7.18 | 8.53 | - | 8.31 |
| 收入构成(%) | |||||
| 改性PA(%) | 4.80 | 4.47 | 4.78 | 4.33 | 4.36 |
| 改性PBT(%) | 4.54 | 4.55 | 5.26 | 4.52 | 4.41 |
| 改性PC/ABS(%) | 10.56 | 12.37 | 8.18 | 12.00 | 11.36 |
| 改性PP(%) | 55.31 | 52.36 | 53.20 | 50.07 | 49.00 |
| 原料贸易(%) | 3.21 | 2.32 | 2.91 | 1.55 | 1.46 |
| 改性ABS(%) | 8.65 | 6.51 | - | - | - |
| 其他(%) | 12.93 | 17.43 | 25.68 | 27.53 | 29.41 |
| 毛利构成(%) | |||||
| 改性PA(%) | 9.89 | 8.22 | 8.56 | 0.00 | 0.00 |
| 改性PBT(%) | 5.63 | 7.33 | 8.52 | 9.88 | 0.00 |
| 改性PC/ABS(%) | 11.07 | 11.58 | 5.64 | 21.77 | 18.72 |
| 改性PP(%) | 50.79 | 52.50 | 52.59 | 67.82 | 53.91 |
| 原料贸易(%) | 0.06 | 1.09 | 1.45 | 0.53 | 0.00 |
| 改性ABS(%) | 8.88 | 6.70 | - | - | - |
| 其他(%) | 13.69 | 12.58 | 23.24 | 0.00 | 27.37 |