| 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) | |||||
| CASE用聚醚及特种聚醚(元) | 83,707,892.88 | 178,324,445.67 | 97,782,800.41 | 243,147,450.95 | 74,315,194.77 |
| POP(元) | 803,879,616.71 | 2,088,728,951.79 | 1,009,993,903.87 | 1,718,616,410.36 | 690,875,722.83 |
| 软泡用PPG(元) | 328,284,278.52 | 742,682,400.46 | 330,126,341.77 | 734,183,937.52 | 379,502,309.87 |
| 其他(元) | - | - | - | - | 7,224,399.04 |
| 营业成本(元) | |||||
| CASE用聚醚及特种聚醚(元) | 69,039,905.17 | 147,851,513.95 | 81,509,725.43 | 203,270,710.09 | 62,603,457.06 |
| POP(元) | 773,081,278.29 | 2,057,080,873.67 | 999,625,736.14 | 1,615,460,982.79 | 650,951,617.26 |
| 软泡用PPG(元) | 297,748,620.75 | 679,165,631.51 | 299,857,954.91 | 665,436,759.09 | 351,613,754.48 |
| 其他(元) | - | - | - | - | 5,439,676.89 |
| 毛利(元) | |||||
| CASE用聚醚及特种聚醚(元) | 14,667,987.71 | 30,472,931.72 | 16,273,074.98 | 39,876,740.86 | 11,711,737.71 |
| POP(元) | 30,798,338.42 | 31,648,078.12 | 10,368,167.73 | 103,155,427.57 | 39,924,105.57 |
| 软泡用PPG(元) | 30,535,657.77 | 63,516,768.95 | 30,268,386.86 | 68,747,178.43 | 27,888,555.39 |
| 其他(元) | - | - | - | - | 1,784,722.15 |
| 毛利率(%) | |||||
| CASE用聚醚及特种聚醚(%) | 17.52 | 17.09 | 16.64 | 16.40 | 15.76 |
| POP(%) | 3.83 | 1.52 | 1.03 | 6.00 | 5.78 |
| 软泡用PPG(%) | 9.30 | 8.55 | 9.17 | 9.36 | 7.35 |
| 其他(%) | - | - | - | - | 24.70 |
| 收入构成(%) | |||||
| CASE用聚醚及特种聚醚(%) | 6.88 | 5.92 | 6.80 | 9.02 | 6.45 |
| POP(%) | 66.12 | 69.40 | 70.24 | 63.75 | 59.98 |
| 软泡用PPG(%) | 27.00 | 24.68 | 22.96 | 27.23 | 32.95 |
| 其他(%) | - | - | - | - | 0.63 |
| 毛利构成(%) | |||||
| CASE用聚醚及特种聚醚(%) | 19.30 | 24.25 | 28.59 | 18.83 | 14.40 |
| POP(%) | 40.52 | 25.19 | 18.22 | 48.71 | 49.10 |
| 软泡用PPG(%) | 40.18 | 50.56 | 53.19 | 32.46 | 34.30 |
| 其他(%) | - | - | - | - | 2.19 |