| 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用聚醚及特种聚醚(元) | 149,947,380.13 | 205,411,584.58 | 83,707,892.88 | 178,324,445.67 | 97,782,800.41 |
| POP(元) | 995,997,463.47 | 1,803,483,513.59 | 803,879,616.71 | 2,088,728,951.79 | 1,009,993,903.87 |
| 软泡用PPG(元) | 435,892,600.95 | 716,189,634.83 | 328,284,278.52 | 742,682,400.46 | 330,126,341.77 |
| 营业成本(元) | |||||
| CASE用聚醚及特种聚醚(元) | 141,681,361.98 | 166,983,841.63 | 69,039,905.17 | 147,851,513.95 | 81,509,725.43 |
| POP(元) | 960,909,689.14 | 1,711,723,737.26 | 773,081,278.29 | 2,057,080,873.67 | 999,625,736.14 |
| 软泡用PPG(元) | 428,775,526.53 | 644,968,862.83 | 297,748,620.75 | 679,165,631.51 | 299,857,954.91 |
| 毛利(元) | |||||
| CASE用聚醚及特种聚醚(元) | 8,266,018.15 | 38,427,742.95 | 14,667,987.71 | 30,472,931.72 | 16,273,074.98 |
| POP(元) | 35,087,774.33 | 91,759,776.33 | 30,798,338.42 | 31,648,078.12 | 10,368,167.73 |
| 软泡用PPG(元) | 7,117,074.42 | 71,220,772.00 | 30,535,657.77 | 63,516,768.95 | 30,268,386.86 |
| 毛利率(%) | |||||
| CASE用聚醚及特种聚醚(%) | 5.51 | 18.71 | 17.52 | 17.09 | 16.64 |
| POP(%) | 3.52 | 5.09 | 3.83 | 1.52 | 1.03 |
| 软泡用PPG(%) | 1.63 | 9.94 | 9.30 | 8.55 | 9.17 |
| 收入构成(%) | |||||
| CASE用聚醚及特种聚醚(%) | 9.48 | 7.54 | 6.88 | 5.92 | 6.80 |
| POP(%) | 62.96 | 66.18 | 66.12 | 69.40 | 70.24 |
| 软泡用PPG(%) | 27.56 | 26.28 | 27.00 | 24.68 | 22.96 |
| 毛利构成(%) | |||||
| CASE用聚醚及特种聚醚(%) | 16.38 | 19.08 | 19.30 | 24.25 | 28.59 |
| POP(%) | 69.52 | 45.56 | 40.52 | 25.19 | 18.22 |
| 软泡用PPG(%) | 14.10 | 35.36 | 40.18 | 50.56 | 53.19 |