| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| PET结构芯材业务(元) | - | 27,247,505.63 | - | 14,375,403.56 |
| 城市生态补水(元) | 37,202,725.50 | 18,199,650.54 | 41,087,734.37 | 20,745,865.63 |
| 莱赛尔纤维业务(元) | 26,191.30 | 26,191.30 | 70,684,584.27 | 8,175,496.25 |
| 粘胶纤维(元) | - | 51,621,076.37 | - | 227,144,588.69 |
| PET发泡材料(元) | 54,570,161.35 | - | 44,297,433.49 | - |
| 粘胶短丝(元) | 161,861,591.67 | - | 480,751,727.77 | - |
| 其他(元) | 10,368,282.19 | 29,334,484.06 | 10,529,496.33 | 13,189,707.72 |
| 营业成本(元) | ||||
| PET结构芯材业务(元) | - | 24,930,637.30 | - | 17,812,713.02 |
| 城市生态补水(元) | 12,859,722.26 | 6,539,191.44 | 13,901,653.13 | 6,698,512.47 |
| 莱赛尔纤维业务(元) | 46,204,845.27 | 24,566,513.55 | 109,878,808.03 | 13,430,781.87 |
| 粘胶纤维(元) | - | 79,628,826.75 | - | 244,300,623.92 |
| PET发泡材料(元) | 48,321,474.54 | - | 58,189,958.74 | - |
| 粘胶短丝(元) | 184,041,535.01 | - | 525,493,156.13 | - |
| 其他(元) | 7,900,120.54 | 23,433,473.45 | 8,015,751.60 | 12,263,302.57 |
| 毛利(元) | ||||
| PET结构芯材业务(元) | - | 2,316,868.33 | - | -3,437,309.46 |
| 城市生态补水(元) | 24,343,003.24 | 11,660,459.10 | 27,186,081.24 | 14,047,353.16 |
| 莱赛尔纤维业务(元) | -46,178,653.97 | -24,540,322.25 | -39,194,223.76 | -5,255,285.62 |
| 粘胶纤维(元) | - | -28,007,750.38 | - | -17,156,035.23 |
| PET发泡材料(元) | 6,248,686.81 | - | -13,892,525.25 | - |
| 粘胶短丝(元) | -22,179,943.34 | - | -44,741,428.36 | - |
| 其他(元) | 2,468,161.65 | 5,901,010.61 | 2,513,744.73 | 926,405.15 |
| 毛利率(%) | ||||
| PET结构芯材业务(%) | - | 8.50 | - | -23.91 |
| 城市生态补水(%) | 65.43 | 64.07 | 66.17 | 67.71 |
| 莱赛尔纤维业务(%) | -176,312.95 | -93,696.47 | -55.45 | -64.28 |
| 粘胶纤维(%) | - | -54.26 | - | -7.55 |
| PET发泡材料(%) | 11.45 | - | -31.36 | - |
| 粘胶短丝(%) | -13.70 | - | -9.31 | - |
| 其他(%) | 23.80 | 20.12 | 23.87 | 7.02 |
| 收入构成(%) | ||||
| PET结构芯材业务(%) | - | 21.55 | - | 5.07 |
| 城市生态补水(%) | 14.09 | 14.40 | 6.35 | 7.31 |
| 莱赛尔纤维业务(%) | 0.01 | 0.02 | 10.92 | 2.88 |
| 粘胶纤维(%) | - | 40.83 | - | 80.08 |
| PET发泡材料(%) | 20.67 | - | 6.84 | - |
| 粘胶短丝(%) | 61.30 | - | 74.26 | - |
| 其他(%) | 3.93 | 23.20 | 1.63 | 4.65 |
| 毛利构成(%) | ||||
| PET结构芯材业务(%) | - | - | - | - |
| 城市生态补水(%) | - | - | - | - |
| 莱赛尔纤维业务(%) | - | - | - | - |
| 粘胶纤维(%) | - | - | - | - |
| PET发泡材料(%) | - | - | - | - |
| 粘胶短丝(%) | - | - | - | - |
| 其他(%) | - | - | - | - |