| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| GPPS(元) | 1,408,859,162.67 | 636,207,502.21 | 1,362,075,305.37 | 608,044,339.20 |
| 改苯HIPS普通料(元) | 796,941,214.00 | 474,051,872.87 | 847,377,095.00 | 426,135,988.66 |
| 营业成本(元) | ||||
| GPPS(元) | 1,382,531,259.46 | 626,357,377.34 | 1,330,623,842.79 | 594,041,831.00 |
| 改苯HIPS普通料(元) | 766,251,879.14 | 448,512,409.00 | 824,455,114.67 | 415,717,945.49 |
| 毛利(元) | ||||
| GPPS(元) | 26,327,903.21 | 9,850,124.87 | 31,451,462.58 | 14,002,508.20 |
| 改苯HIPS普通料(元) | 30,689,334.86 | 25,539,463.87 | 22,921,980.33 | 10,418,043.17 |
| 毛利率(%) | ||||
| GPPS(%) | 1.87 | 1.55 | 2.31 | 2.30 |
| 改苯HIPS普通料(%) | 3.85 | 5.39 | 2.71 | 2.44 |
| 收入构成(%) | ||||
| GPPS(%) | 63.87 | 57.30 | 61.65 | 58.79 |
| 改苯HIPS普通料(%) | 36.13 | 42.70 | 38.35 | 41.21 |
| 毛利构成(%) | ||||
| GPPS(%) | 46.18 | 27.83 | 57.84 | 57.34 |
| 改苯HIPS普通料(%) | 53.82 | 72.17 | 42.16 | 42.66 |