| 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) | |||||
| 大有光PET(元) | 167,652,337.72 | 518,321,017.95 | 209,234,991.85 | 498,692,770.98 | 149,737,581.68 |
| 瓶级PET(元) | 8,009,132,978.41 | 16,624,582,724.56 | 8,383,185,326.88 | 16,104,448,798.53 | 7,731,715,369.27 |
| 原材料贸易(元) | - | 8,572,437.74 | - | 865,221,558.59 | - |
| 其他PET(元) | 395,833.66 | 5,284,504.71 | 3,778,740.33 | 1,748,997.38 | 209,893.80 |
| 其他(元) | - | 74,873,193.93 | - | 61,653,071.92 | - |
| 营业成本(元) | |||||
| 大有光PET(元) | 164,172,386.68 | 520,598,106.46 | 206,537,848.05 | 476,089,457.01 | - |
| 瓶级PET(元) | 7,754,602,608.86 | 15,398,832,108.20 | 8,203,296,987.54 | 15,496,038,876.76 | 7,298,868,365.67 |
| 原材料贸易(元) | - | - | - | - | - |
| 其他PET(元) | 387,307.30 | 5,382,424.36 | 3,681,743.57 | 1,749,967.06 | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 大有光PET(元) | 3,479,951.04 | -2,277,088.51 | 2,697,143.80 | 22,603,313.97 | - |
| 瓶级PET(元) | 254,530,369.55 | 1,225,750,616.36 | 179,888,339.34 | 608,409,921.77 | 432,847,003.60 |
| 原材料贸易(元) | - | - | - | - | - |
| 其他PET(元) | 8,526.36 | -97,919.65 | 96,996.76 | -969.68 | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 大有光PET(%) | 2.08 | -0.44 | 1.29 | 4.53 | - |
| 瓶级PET(%) | 3.18 | 7.37 | 2.15 | 3.78 | 5.60 |
| 原材料贸易(%) | - | - | - | - | - |
| 其他PET(%) | 2.15 | -1.85 | 2.57 | -0.06 | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 大有光PET(%) | 2.05 | 3.01 | 2.43 | 2.84 | 1.90 |
| 瓶级PET(%) | 97.94 | 96.48 | 97.52 | 91.86 | 98.10 |
| 原材料贸易(%) | - | 0.05 | - | 4.94 | - |
| 其他PET(%) | 0.00 | 0.03 | 0.04 | 0.01 | 0.00 |
| 其他(%) | - | 0.43 | - | 0.35 | - |
| 毛利构成(%) | |||||
| 大有光PET(%) | 1.35 | -0.19 | 1.48 | 3.58 | 0.00 |
| 瓶级PET(%) | 98.65 | 100.19 | 98.47 | 96.42 | 100.00 |
| 原材料贸易(%) | - | 0.00 | - | 0.00 | - |
| 其他PET(%) | 0.00 | -0.01 | 0.05 | 0.00 | 0.00 |
| 其他(%) | - | 0.00 | - | 0.00 | - |