| 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) | |||||
| CASE用聚醚(元) | - | - | - | - | 243,812,764.73 |
| POP(元) | - | - | - | - | 1,266,019,062.47 |
| 端氨基聚醚(元) | - | - | - | - | 413,491.85 |
| 通用软泡聚醚(元) | - | - | - | - | 1,110,965,605.05 |
| 聚醚多元醇产品(元) | 3,868,587,685.02 | 6,193,786,536.56 | 2,774,334,710.47 | 5,512,686,232.88 | - |
| 聚酰胺树脂(元) | 32,045,344.37 | 14,507,365.25 | 5,261,878.49 | - | - |
| 营业成本(元) | |||||
| CASE用聚醚(元) | - | - | - | - | 235,123,418.78 |
| POP(元) | - | - | - | - | 1,176,355,061.86 |
| 端氨基聚醚(元) | - | - | - | - | 773,633.34 |
| 通用软泡聚醚(元) | - | - | - | - | 1,087,759,645.52 |
| 聚醚多元醇产品(元) | 3,642,277,737.07 | 5,938,013,003.37 | 2,655,885,880.40 | 5,301,118,643.10 | - |
| 聚酰胺树脂(元) | 29,189,883.45 | 20,336,155.73 | 6,563,328.33 | - | - |
| 毛利(元) | |||||
| CASE用聚醚(元) | - | - | - | - | 8,689,345.95 |
| POP(元) | - | - | - | - | 89,664,000.61 |
| 端氨基聚醚(元) | - | - | - | - | -360,141.49 |
| 通用软泡聚醚(元) | - | - | - | - | 23,205,959.53 |
| 聚醚多元醇产品(元) | 226,309,947.95 | 255,773,533.19 | 118,448,830.07 | 211,567,589.78 | - |
| 聚酰胺树脂(元) | 2,855,460.92 | -5,828,790.48 | -1,301,449.84 | - | - |
| 毛利率(%) | |||||
| CASE用聚醚(%) | - | - | - | - | 3.56 |
| POP(%) | - | - | - | - | 7.08 |
| 端氨基聚醚(%) | - | - | - | - | -87.10 |
| 通用软泡聚醚(%) | - | - | - | - | 2.09 |
| 聚醚多元醇产品(%) | 5.85 | 4.13 | 4.27 | 3.84 | - |
| 聚酰胺树脂(%) | 8.91 | -40.18 | -24.73 | - | - |
| 收入构成(%) | |||||
| CASE用聚醚(%) | - | - | - | - | 9.30 |
| POP(%) | - | - | - | - | 48.30 |
| 端氨基聚醚(%) | - | - | - | - | 0.02 |
| 通用软泡聚醚(%) | - | - | - | - | 42.38 |
| 聚醚多元醇产品(%) | 99.18 | 99.77 | 99.81 | 100.00 | - |
| 聚酰胺树脂(%) | 0.82 | 0.23 | 0.19 | - | - |
| 毛利构成(%) | |||||
| CASE用聚醚(%) | - | - | - | - | 7.17 |
| POP(%) | - | - | - | - | 73.98 |
| 端氨基聚醚(%) | - | - | - | - | -0.30 |
| 通用软泡聚醚(%) | - | - | - | - | 19.15 |
| 聚醚多元醇产品(%) | 98.75 | 102.33 | 101.11 | 100.00 | - |
| 聚酰胺树脂(%) | 1.25 | -2.33 | -1.11 | - | - |