| 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) | |||||
| CASE用聚醚(元) | - | - | 243,812,764.73 | 472,942,150.41 | 174,161,781.48 |
| POP(元) | - | - | 1,266,019,062.47 | 2,548,562,424.00 | 1,134,803,970.51 |
| 通用软泡聚醚(元) | - | - | 1,110,965,605.05 | 1,888,217,772.93 | 590,748,440.05 |
| 端氨基聚醚(元) | - | - | 413,491.85 | - | - |
| 聚醚多元醇产品(元) | 2,774,334,710.47 | 5,512,686,232.88 | - | - | - |
| 聚酰胺树脂(元) | 5,261,878.49 | - | - | - | - |
| 营业成本(元) | |||||
| CASE用聚醚(元) | - | - | 235,123,418.78 | 451,126,879.32 | 167,897,902.66 |
| POP(元) | - | - | 1,176,355,061.86 | 2,297,194,433.87 | 1,016,755,712.23 |
| 通用软泡聚醚(元) | - | - | 1,087,759,645.52 | 1,798,830,355.57 | 562,656,561.97 |
| 端氨基聚醚(元) | - | - | 773,633.34 | - | - |
| 聚醚多元醇产品(元) | 2,655,885,880.40 | 5,301,118,643.10 | - | - | - |
| 聚酰胺树脂(元) | 6,563,328.33 | - | - | - | - |
| 毛利(元) | |||||
| CASE用聚醚(元) | - | - | 8,689,345.95 | 21,815,271.09 | 6,263,878.82 |
| POP(元) | - | - | 89,664,000.61 | 251,367,990.13 | 118,048,258.28 |
| 通用软泡聚醚(元) | - | - | 23,205,959.53 | 89,387,417.36 | 28,091,878.08 |
| 端氨基聚醚(元) | - | - | -360,141.49 | - | - |
| 聚醚多元醇产品(元) | 118,448,830.07 | 211,567,589.78 | - | - | - |
| 聚酰胺树脂(元) | -1,301,449.84 | - | - | - | - |
| 毛利率(%) | |||||
| CASE用聚醚(%) | - | - | 3.56 | 4.61 | 3.60 |
| POP(%) | - | - | 7.08 | 9.86 | 10.40 |
| 通用软泡聚醚(%) | - | - | 2.09 | 4.73 | 4.76 |
| 端氨基聚醚(%) | - | - | -87.10 | - | - |
| 聚醚多元醇产品(%) | 4.27 | 3.84 | - | - | - |
| 聚酰胺树脂(%) | -24.73 | - | - | - | - |
| 收入构成(%) | |||||
| CASE用聚醚(%) | - | - | 9.30 | 9.63 | 9.17 |
| POP(%) | - | - | 48.30 | 51.91 | 59.74 |
| 通用软泡聚醚(%) | - | - | 42.38 | 38.46 | 31.10 |
| 端氨基聚醚(%) | - | - | 0.02 | - | - |
| 聚醚多元醇产品(%) | 99.81 | 100.00 | - | - | - |
| 聚酰胺树脂(%) | 0.19 | - | - | - | - |
| 毛利构成(%) | |||||
| CASE用聚醚(%) | - | - | 7.17 | 6.02 | 4.11 |
| POP(%) | - | - | 73.98 | 69.33 | 77.46 |
| 通用软泡聚醚(%) | - | - | 19.15 | 24.65 | 18.43 |
| 端氨基聚醚(%) | - | - | -0.30 | - | - |
| 聚醚多元醇产品(%) | 101.11 | 100.00 | - | - | - |
| 聚酰胺树脂(%) | -1.11 | - | - | - | - |