| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| CASE用聚醚及特种聚醚(元) | 97,782,800.41 | 243,147,450.95 | 74,315,194.77 | 137,830,600.00 |
| POP(元) | 1,009,993,903.87 | 1,718,616,410.36 | 690,875,722.83 | 1,375,556,800.00 |
| 软泡用PPG(元) | 330,126,341.77 | 734,183,937.52 | 379,502,309.87 | 790,358,100.00 |
| 其他(元) | - | - | 7,224,399.04 | - |
| 营业成本(元) | ||||
| CASE用聚醚及特种聚醚(元) | 81,509,725.43 | 203,270,710.09 | 62,603,457.06 | 127,404,500.00 |
| POP(元) | 999,625,736.14 | 1,615,460,982.79 | 650,951,617.26 | 1,288,334,100.00 |
| 软泡用PPG(元) | 299,857,954.91 | 665,436,759.09 | 351,613,754.48 | 731,372,600.00 |
| 其他(元) | - | - | 5,439,676.89 | - |
| 毛利(元) | ||||
| CASE用聚醚及特种聚醚(元) | 16,273,074.98 | 39,876,740.86 | 11,711,737.71 | 10,426,100.00 |
| POP(元) | 10,368,167.73 | 103,155,427.57 | 39,924,105.57 | 87,222,700.00 |
| 软泡用PPG(元) | 30,268,386.86 | 68,747,178.43 | 27,888,555.39 | 58,985,500.00 |
| 其他(元) | - | - | 1,784,722.15 | - |
| 毛利率(%) | ||||
| CASE用聚醚及特种聚醚(%) | 16.64 | 16.40 | 15.76 | 7.56 |
| POP(%) | 1.03 | 6.00 | 5.78 | 6.34 |
| 软泡用PPG(%) | 9.17 | 9.36 | 7.35 | 7.46 |
| 其他(%) | - | - | 24.70 | - |
| 收入构成(%) | ||||
| CASE用聚醚及特种聚醚(%) | 6.80 | 9.02 | 6.45 | 5.98 |
| POP(%) | 70.24 | 63.75 | 59.98 | 59.71 |
| 软泡用PPG(%) | 22.96 | 27.23 | 32.95 | 34.31 |
| 其他(%) | - | - | 0.63 | - |
| 毛利构成(%) | ||||
| CASE用聚醚及特种聚醚(%) | 28.59 | 18.83 | 14.40 | 6.66 |
| POP(%) | 18.22 | 48.71 | 49.10 | 55.69 |
| 软泡用PPG(%) | 53.19 | 32.46 | 34.30 | 37.66 |
| 其他(%) | - | - | 2.19 | - |