| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| PC(元) | - | 461,138,319.40 | 435,332,600.00 | 435,332,578.49 |
| 工业丝(元) | - | - | - | 754,616,781.65 |
| 精已二酸(元) | - | 1,235,339,512.43 | 1,032,836,800.00 | 635,742,164.52 |
| 帘子布(元) | - | - | - | 1,084,433,861.52 |
| 民用丝(元) | - | 309,009,374.94 | 239,494,200.00 | 159,924,793.01 |
| 尼龙66切片(元) | - | 2,788,437,959.74 | 2,105,955,400.00 | 1,406,273,884.83 |
| 尼龙6切片(元) | - | 961,140,558.83 | 711,252,400.00 | 474,946,279.39 |
| 双酚A(元) | - | 31,498,540.12 | 31,498,500.00 | 31,498,540.12 |
| 咨询服务(元) | - | - | - | 3,632,075.47 |
| 中间体及其他(元) | 2,468,155,058.06 | - | - | 1,933,523,282.40 |
| 尼龙66工业丝(元) | - | 1,539,613,220.34 | 1,130,071,000.00 | - |
| 尼龙66帘子布(元) | - | 2,098,072,178.27 | 1,623,986,200.00 | - |
| 合成纤维产品(元) | 1,785,224,599.38 | - | - | - |
| 聚酰胺产品(元) | 2,353,965,841.60 | - | - | - |
| 其他(元) | - | - | 2,895,533,900.00 | - |
| 营业成本(元) | ||||
| PC(元) | - | 392,171,503.99 | 368,729,800.00 | 368,729,750.50 |
| 工业丝(元) | - | - | - | 584,711,558.12 |
| 精已二酸(元) | - | 1,210,072,676.10 | 994,857,500.00 | 613,891,391.85 |
| 帘子布(元) | - | - | - | 907,915,427.76 |
| 民用丝(元) | - | 291,816,408.40 | 227,306,900.00 | 150,951,687.16 |
| 尼龙66切片(元) | - | 2,423,419,515.26 | 1,809,434,800.00 | 1,201,623,082.22 |
| 尼龙6切片(元) | - | 899,237,562.13 | 678,259,900.00 | 450,423,914.85 |
| 双酚A(元) | - | 31,344,638.59 | 30,930,200.00 | 30,930,183.88 |
| 咨询服务(元) | - | - | - | - |
| 中间体及其他(元) | 2,263,355,481.42 | - | - | 1,805,272,798.09 |
| 尼龙66工业丝(元) | - | 1,243,149,789.46 | 880,473,600.00 | - |
| 尼龙66帘子布(元) | - | 1,849,645,136.39 | 1,367,162,300.00 | - |
| 合成纤维产品(元) | 1,536,882,948.70 | - | - | - |
| 聚酰胺产品(元) | 2,239,680,362.18 | - | - | - |
| 其他(元) | - | - | 2,718,426,000.00 | - |
| 毛利(元) | ||||
| PC(元) | - | 68,966,815.41 | 66,602,800.00 | 66,602,827.99 |
| 工业丝(元) | - | - | - | 169,905,223.53 |
| 精已二酸(元) | - | 25,266,836.33 | 37,979,300.00 | 21,850,772.67 |
| 帘子布(元) | - | - | - | 176,518,433.76 |
| 民用丝(元) | - | 17,192,966.54 | 12,187,300.00 | 8,973,105.85 |
| 尼龙66切片(元) | - | 365,018,444.48 | 296,520,600.00 | 204,650,802.61 |
| 尼龙6切片(元) | - | 61,902,996.70 | 32,992,500.00 | 24,522,364.54 |
| 双酚A(元) | - | 153,901.53 | 568,300.00 | 568,356.24 |
| 咨询服务(元) | - | - | - | - |
| 中间体及其他(元) | 204,799,576.64 | - | - | 128,250,484.31 |
| 尼龙66工业丝(元) | - | 296,463,430.88 | 249,597,400.00 | - |
| 尼龙66帘子布(元) | - | 248,427,041.88 | 256,823,900.00 | - |
| 合成纤维产品(元) | 248,341,650.68 | - | - | - |
| 聚酰胺产品(元) | 114,285,479.42 | - | - | - |
| 其他(元) | - | - | 177,107,900.00 | - |
| 毛利率(%) | ||||
| PC(%) | - | 14.96 | 15.30 | 15.30 |
| 工业丝(%) | - | - | - | 22.52 |
| 精已二酸(%) | - | 2.05 | 3.68 | 3.44 |
| 帘子布(%) | - | - | - | 16.28 |
| 民用丝(%) | - | 5.56 | 5.09 | 5.61 |
| 尼龙66切片(%) | - | 13.09 | 14.08 | 14.55 |
| 尼龙6切片(%) | - | 6.44 | 4.64 | 5.16 |
| 双酚A(%) | - | 0.49 | 1.80 | 1.80 |
| 咨询服务(%) | - | - | - | - |
| 中间体及其他(%) | 8.30 | - | - | 6.63 |
| 尼龙66工业丝(%) | - | 19.26 | 22.09 | - |
| 尼龙66帘子布(%) | - | 11.84 | 15.81 | - |
| 合成纤维产品(%) | 13.91 | - | - | - |
| 聚酰胺产品(%) | 4.86 | - | - | - |
| 其他(%) | - | - | 6.12 | - |
| 收入构成(%) | ||||
| PC(%) | - | 4.89 | 4.27 | 6.29 |
| 工业丝(%) | - | - | - | 10.90 |
| 精已二酸(%) | - | 13.11 | 10.12 | 9.19 |
| 帘子布(%) | - | - | - | 15.67 |
| 民用丝(%) | - | 3.28 | 2.35 | 2.31 |
| 尼龙66切片(%) | - | 29.59 | 20.63 | 20.32 |
| 尼龙6切片(%) | - | 10.20 | 6.97 | 6.86 |
| 双酚A(%) | - | 0.33 | 0.31 | 0.46 |
| 咨询服务(%) | - | - | - | 0.05 |
| 中间体及其他(%) | 37.35 | - | - | 27.94 |
| 尼龙66工业丝(%) | - | 16.34 | 11.07 | - |
| 尼龙66帘子布(%) | - | 22.26 | 15.91 | - |
| 合成纤维产品(%) | 27.02 | - | - | - |
| 聚酰胺产品(%) | 35.63 | - | - | - |
| 其他(%) | - | - | 28.37 | - |
| 毛利构成(%) | ||||
| PC(%) | - | 6.37 | 5.89 | 8.31 |
| 工业丝(%) | - | - | - | 21.19 |
| 精已二酸(%) | - | 2.33 | 3.36 | 2.73 |
| 帘子布(%) | - | - | - | 22.01 |
| 民用丝(%) | - | 1.59 | 1.08 | 1.12 |
| 尼龙66切片(%) | - | 33.69 | 26.23 | 25.52 |
| 尼龙6切片(%) | - | 5.71 | 2.92 | 3.06 |
| 双酚A(%) | - | 0.01 | 0.05 | 0.07 |
| 咨询服务(%) | - | - | - | 0.00 |
| 中间体及其他(%) | 36.09 | - | - | 15.99 |
| 尼龙66工业丝(%) | - | 27.36 | 22.08 | - |
| 尼龙66帘子布(%) | - | 22.93 | 22.72 | - |
| 合成纤维产品(%) | 43.77 | - | - | - |
| 聚酰胺产品(%) | 20.14 | - | - | - |
| 其他(%) | - | - | 15.67 | - |