| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 丙烯(元) | 2,263,107,619.94 | 1,424,616,768.56 | 3,144,934,793.21 | 1,826,171,210.48 |
| 磁卡(元) | 52,111,659.70 | 21,691,778.00 | 44,031,890.29 | 15,582,913.65 |
| 代销收入(元) | - | 182,261.36 | - | 184,296.88 |
| 化工品贸易(元) | 961,705,754.71 | 487,676,596.57 | 1,546,322,722.57 | 645,645,222.76 |
| 机具(元) | 15,952,583.66 | 12,615,680.05 | 10,832,294.95 | 2,367,116.82 |
| 技术服务(元) | 13,317,117.12 | 4,055,826.61 | 20,588,434.33 | 9,666,167.03 |
| 印刷(元) | 20,035,484.95 | 9,341,758.60 | 16,242,905.49 | 5,038,381.92 |
| 设备材料(元) | 2,314,986.35 | - | - | - |
| 营业成本(元) | ||||
| 丙烯(元) | 2,732,524,282.87 | 1,616,721,689.45 | 3,593,611,621.65 | 2,050,288,760.01 |
| 磁卡(元) | 42,438,137.22 | 17,946,745.61 | 39,200,596.48 | 14,805,367.27 |
| 代销收入(元) | - | - | - | 5,913.49 |
| 化工品贸易(元) | 953,666,755.16 | 486,343,678.63 | 1,498,187,688.48 | 635,810,274.27 |
| 机具(元) | 13,011,665.97 | 9,739,111.05 | 10,415,994.93 | 2,202,976.60 |
| 技术服务(元) | 927,664.24 | 454,068.88 | 2,884,553.92 | 1,723,932.67 |
| 印刷(元) | 21,427,697.84 | 10,576,484.63 | 17,252,007.15 | 6,501,810.24 |
| 设备材料(元) | 1,992,715.36 | - | - | - |
| 毛利(元) | ||||
| 丙烯(元) | -469,416,662.93 | -192,104,920.89 | -448,676,828.44 | -224,117,549.53 |
| 磁卡(元) | 9,673,522.48 | 3,745,032.39 | 4,831,293.81 | 777,546.38 |
| 代销收入(元) | - | - | - | 178,383.39 |
| 化工品贸易(元) | 8,038,999.55 | 1,332,917.94 | 48,135,034.09 | 9,834,948.49 |
| 机具(元) | 2,940,917.69 | 2,876,569.00 | 416,300.02 | 164,140.22 |
| 技术服务(元) | 12,389,452.88 | 3,601,757.73 | 17,703,880.41 | 7,942,234.36 |
| 印刷(元) | -1,392,212.89 | -1,234,726.03 | -1,009,101.66 | -1,463,428.32 |
| 设备材料(元) | 322,270.99 | - | - | - |
| 毛利率(%) | ||||
| 丙烯(%) | -20.74 | -13.48 | -14.27 | -12.27 |
| 磁卡(%) | 18.56 | 17.26 | 10.97 | 4.99 |
| 代销收入(%) | - | - | - | 96.79 |
| 化工品贸易(%) | 0.84 | 0.27 | 3.11 | 1.52 |
| 机具(%) | 18.44 | 22.80 | 3.84 | 6.93 |
| 技术服务(%) | 93.03 | 88.80 | 85.99 | 82.17 |
| 印刷(%) | -6.95 | -13.22 | -6.21 | -29.05 |
| 设备材料(%) | 13.92 | - | - | - |
| 收入构成(%) | ||||
| 丙烯(%) | 67.99 | 72.68 | 65.75 | 72.91 |
| 磁卡(%) | 1.57 | 1.11 | 0.92 | 0.62 |
| 代销收入(%) | - | 0.01 | - | 0.01 |
| 化工品贸易(%) | 28.89 | 24.88 | 32.33 | 25.78 |
| 机具(%) | 0.48 | 0.64 | 0.23 | 0.09 |
| 技术服务(%) | 0.40 | 0.21 | 0.43 | 0.39 |
| 印刷(%) | 0.60 | 0.48 | 0.34 | 0.20 |
| 设备材料(%) | 0.07 | - | - | - |
| 毛利构成(%) | ||||
| 丙烯(%) | - | - | - | - |
| 磁卡(%) | - | - | - | - |
| 代销收入(%) | - | - | - | - |
| 化工品贸易(%) | - | - | - | - |
| 机具(%) | - | - | - | - |
| 技术服务(%) | - | - | - | - |
| 印刷(%) | - | - | - | - |
| 设备材料(%) | - | - | - | - |