| 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) | |||||
| 大有光PET(元) | 145,612,962.15 | 310,104,765.35 | 167,652,337.72 | 518,321,017.95 | 209,234,991.85 |
| 瓶级PET(元) | 9,226,042,808.50 | 14,951,430,671.71 | 8,009,132,978.41 | 16,624,582,724.56 | 8,383,185,326.88 |
| 原材料贸易(元) | - | - | - | 8,572,437.74 | - |
| 其他PET(元) | - | - | 395,833.66 | 5,284,504.71 | 3,778,740.33 |
| 其他(元) | - | - | - | 74,873,193.93 | - |
| 其他产品(元) | 62,280,331.59 | 85,466,349.80 | - | - | - |
| 营业成本(元) | |||||
| 大有光PET(元) | 126,112,245.52 | 308,861,885.09 | 164,172,386.68 | 520,598,106.46 | 206,537,848.05 |
| 瓶级PET(元) | 8,337,023,171.22 | 14,475,702,394.17 | 7,754,602,608.86 | 15,398,832,108.20 | 8,203,296,987.54 |
| 原材料贸易(元) | - | - | - | - | - |
| 其他PET(元) | - | - | 387,307.30 | 5,382,424.36 | 3,681,743.57 |
| 其他(元) | - | - | - | - | - |
| 其他产品(元) | 53,661,372.57 | 73,314,850.68 | - | - | - |
| 毛利(元) | |||||
| 大有光PET(元) | 19,500,716.63 | 1,242,880.26 | 3,479,951.04 | -2,277,088.51 | 2,697,143.80 |
| 瓶级PET(元) | 889,019,637.28 | 475,728,277.54 | 254,530,369.55 | 1,225,750,616.36 | 179,888,339.34 |
| 原材料贸易(元) | - | - | - | - | - |
| 其他PET(元) | - | - | 8,526.36 | -97,919.65 | 96,996.76 |
| 其他(元) | - | - | - | - | - |
| 其他产品(元) | 8,618,959.02 | 12,151,499.12 | - | - | - |
| 毛利率(%) | |||||
| 大有光PET(%) | 13.39 | 0.40 | 2.08 | -0.44 | 1.29 |
| 瓶级PET(%) | 9.64 | 3.18 | 3.18 | 7.37 | 2.15 |
| 原材料贸易(%) | - | - | - | - | - |
| 其他PET(%) | - | - | 2.15 | -1.85 | 2.57 |
| 其他(%) | - | - | - | - | - |
| 其他产品(%) | 13.84 | 14.22 | - | - | - |
| 收入构成(%) | |||||
| 大有光PET(%) | 1.54 | 2.02 | 2.05 | 3.01 | 2.43 |
| 瓶级PET(%) | 97.80 | 97.42 | 97.94 | 96.48 | 97.52 |
| 原材料贸易(%) | - | - | - | 0.05 | - |
| 其他PET(%) | - | - | 0.00 | 0.03 | 0.04 |
| 其他(%) | - | - | - | 0.43 | - |
| 其他产品(%) | 0.66 | 0.56 | - | - | - |
| 毛利构成(%) | |||||
| 大有光PET(%) | 2.13 | 0.25 | 1.35 | -0.19 | 1.48 |
| 瓶级PET(%) | 96.93 | 97.26 | 98.65 | 100.19 | 98.47 |
| 原材料贸易(%) | - | - | - | 0.00 | - |
| 其他PET(%) | - | - | 0.00 | -0.01 | 0.05 |
| 其他(%) | - | - | - | 0.00 | - |
| 其他产品(%) | 0.94 | 2.48 | - | - | - |