| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 聚酰胺6(PA6)(元) | 166,821,641.89 | 388,594,891.08 | 181,471,918.45 | 85,528,823.50 | 386,244,709.92 | 171,913,800.00 | 56,412,811.44 |
| 生物降解BOPLA薄膜(元) | - | 18,398,331.85 | 8,144,711.65 | 3,874,808.36 | 7,824,213.41 | 3,692,200.00 | 1,738,592.14 |
| 通用型BOPA薄膜(元) | - | 1,872,474,015.79 | 899,270,836.60 | 429,298,627.05 | 1,769,322,987.03 | 837,677,300.00 | 387,495,528.47 |
| 新型BOPA薄膜(元) | - | 158,314,744.38 | 78,020,114.34 | 39,815,923.29 | 148,339,580.75 | 51,763,700.00 | 21,298,804.29 |
| 生物降解BOPLA膜材(元) | 15,078,025.70 | - | - | - | - | - | - |
| 通用型BOPA膜材(元) | 736,800,019.02 | - | - | - | - | - | - |
| 新型BOPA膜材(元) | 71,704,042.07 | - | - | - | - | - | - |
| 营业成本(元) | |||||||
| 聚酰胺6(PA6)(元) | 159,481,061.74 | 372,686,510.67 | 168,451,951.01 | 78,825,027.95 | 362,294,101.56 | 157,302,000.00 | 48,171,371.54 |
| 生物降解BOPLA薄膜(元) | - | 12,374,304.36 | 5,282,906.41 | 2,501,689.81 | 5,925,037.38 | 2,844,100.00 | 1,311,466.69 |
| 通用型BOPA薄膜(元) | - | 1,661,795,283.71 | 767,444,264.67 | 355,889,801.08 | 1,430,486,798.03 | 656,019,500.00 | 290,929,290.16 |
| 新型BOPA薄膜(元) | - | 85,260,232.68 | 42,958,185.63 | 21,839,486.89 | 81,362,334.94 | 27,058,900.00 | 10,781,775.91 |
| 生物降解BOPLA膜材(元) | 11,194,880.03 | - | - | - | - | - | - |
| 通用型BOPA膜材(元) | 640,418,170.10 | - | - | - | - | - | - |
| 新型BOPA膜材(元) | 34,925,543.00 | - | - | - | - | - | - |
| 毛利(元) | |||||||
| 聚酰胺6(PA6)(元) | 7,340,580.15 | 15,908,380.41 | 13,019,967.44 | 6,703,795.55 | 23,950,608.36 | 14,611,800.00 | 8,241,439.90 |
| 生物降解BOPLA薄膜(元) | - | 6,024,027.49 | 2,861,805.24 | 1,373,118.55 | 1,899,176.03 | 848,100.00 | 427,125.45 |
| 通用型BOPA薄膜(元) | - | 210,678,732.08 | 131,826,571.93 | 73,408,825.97 | 338,836,189.00 | 181,657,800.00 | 96,566,238.31 |
| 新型BOPA薄膜(元) | - | 73,054,511.70 | 35,061,928.71 | 17,976,436.40 | 66,977,245.81 | 24,704,800.00 | 10,517,028.38 |
| 生物降解BOPLA膜材(元) | 3,883,145.67 | - | - | - | - | - | - |
| 通用型BOPA膜材(元) | 96,381,848.92 | - | - | - | - | - | - |
| 新型BOPA膜材(元) | 36,778,499.07 | - | - | - | - | - | - |
| 毛利率(%) | |||||||
| 聚酰胺6(PA6)(%) | 4.40 | 4.09 | 7.17 | 7.84 | 6.20 | 8.50 | 14.61 |
| 生物降解BOPLA薄膜(%) | - | 32.74 | 35.14 | 35.44 | 24.27 | 22.97 | 24.57 |
| 通用型BOPA薄膜(%) | - | 11.25 | 14.66 | 17.10 | 19.15 | 21.69 | 24.92 |
| 新型BOPA薄膜(%) | - | 46.15 | 44.94 | 45.15 | 45.15 | 47.73 | 49.38 |
| 生物降解BOPLA膜材(%) | 25.75 | - | - | - | - | - | - |
| 通用型BOPA膜材(%) | 13.08 | - | - | - | - | - | - |
| 新型BOPA膜材(%) | 51.29 | - | - | - | - | - | - |
| 收入构成(%) | |||||||
| 聚酰胺6(PA6)(%) | 16.84 | 15.94 | 15.55 | 15.31 | 16.71 | 16.14 | 12.08 |
| 生物降解BOPLA薄膜(%) | - | 0.75 | 0.70 | 0.69 | 0.34 | 0.35 | 0.37 |
| 通用型BOPA薄膜(%) | - | 76.81 | 77.06 | 76.86 | 76.54 | 78.65 | 82.99 |
| 新型BOPA薄膜(%) | - | 6.49 | 6.69 | 7.13 | 6.42 | 4.86 | 4.56 |
| 生物降解BOPLA膜材(%) | 1.52 | - | - | - | - | - | - |
| 通用型BOPA膜材(%) | 74.39 | - | - | - | - | - | - |
| 新型BOPA膜材(%) | 7.24 | - | - | - | - | - | - |
| 毛利构成(%) | |||||||
| 聚酰胺6(PA6)(%) | 5.08 | 5.20 | 7.12 | 6.74 | 5.55 | 6.59 | 7.12 |
| 生物降解BOPLA薄膜(%) | - | 1.97 | 1.57 | 1.38 | 0.44 | 0.38 | 0.37 |
| 通用型BOPA薄膜(%) | - | 68.92 | 72.13 | 73.81 | 78.50 | 81.89 | 83.43 |
| 新型BOPA薄膜(%) | - | 23.90 | 19.18 | 18.07 | 15.52 | 11.14 | 9.09 |
| 生物降解BOPLA膜材(%) | 2.69 | - | - | - | - | - | - |
| 通用型BOPA膜材(%) | 66.75 | - | - | - | - | - | - |
| 新型BOPA膜材(%) | 25.47 | - | - | - | - | - | - |