| 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) | 243,147,450.95 | 74,315,194.77 | 137,830,600.00 |
| POP(元) | 1,718,616,410.36 | 690,875,722.83 | 1,375,556,800.00 |
| 软泡用PPG(元) | 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) | 203,270,710.09 | 62,603,457.06 | 127,404,500.00 |
| POP(元) | 1,615,460,982.79 | 650,951,617.26 | 1,288,334,100.00 |
| 软泡用PPG(元) | 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) | 39,876,740.86 | 11,711,737.71 | 10,426,100.00 |
| POP(元) | 103,155,427.57 | 39,924,105.57 | 87,222,700.00 |
| 软泡用PPG(元) | 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(%) | 16.40 | 15.76 | 7.56 |
| POP(%) | 6.00 | 5.78 | 6.34 |
| 软泡用PPG(%) | 9.36 | 7.35 | 7.46 |
| 其他(%) | - | 24.70 | - |
| 收入构成(%) | |||
| CASE用聚醚及特种聚醚(%) | 9.02 | 6.45 | 5.98 |
| POP(%) | 63.75 | 59.98 | 59.71 |
| 软泡用PPG(%) | 27.23 | 32.95 | 34.31 |
| 其他(%) | - | 0.63 | - |
| 毛利构成(%) | |||
| CASE用聚醚及特种聚醚(%) | 18.83 | 14.40 | 6.66 |
| POP(%) | 48.71 | 49.10 | 55.69 |
| 软泡用PPG(%) | 32.46 | 34.30 | 37.66 |
| 其他(%) | - | 2.19 | - |