| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| PET芯材产品(元) | - | - | - | - | 20,186,500.00 |
| 城市生态补水(元) | 20,745,865.63 | 42,129,217.11 | 21,284,478.46 | 43,072,497.09 | 21,818,300.00 |
| 粘胶短丝(元) | - | 331,292,654.70 | - | - | 208,670,500.00 |
| PET发泡材料(元) | - | 27,780,931.94 | 14,793,368.84 | 91,463,473.99 | - |
| 粘胶纤维(元) | 227,144,588.69 | - | 214,161,956.30 | 348,735,991.40 | - |
| PET结构芯材业务(元) | 14,375,403.56 | - | - | - | - |
| 莱赛尔纤维业务(元) | 8,175,496.25 | - | - | - | - |
| 其他(元) | 13,189,707.72 | 6,507,229.41 | 6,186,633.82 | 5,229,260.97 | - |
| 营业成本(元) | |||||
| PET芯材产品(元) | - | - | - | - | - |
| 城市生态补水(元) | 6,698,512.47 | 15,147,482.33 | - | 15,104,443.80 | - |
| 粘胶短丝(元) | - | 404,918,644.10 | - | - | - |
| PET发泡材料(元) | - | 37,401,485.43 | - | 81,775,686.39 | - |
| 粘胶纤维(元) | 244,300,623.92 | - | - | 416,398,544.55 | - |
| PET结构芯材业务(元) | 17,812,713.02 | - | - | - | - |
| 莱赛尔纤维业务(元) | 13,430,781.87 | - | - | - | - |
| 其他(元) | 12,263,302.57 | 4,110,732.52 | - | 2,442,723.68 | - |
| 毛利(元) | |||||
| PET芯材产品(元) | - | - | - | - | - |
| 城市生态补水(元) | 14,047,353.16 | 26,981,734.78 | - | 27,968,053.29 | - |
| 粘胶短丝(元) | - | -73,625,989.40 | - | - | - |
| PET发泡材料(元) | - | -9,620,553.49 | - | 9,687,787.60 | - |
| 粘胶纤维(元) | -17,156,035.23 | - | - | -67,662,553.15 | - |
| PET结构芯材业务(元) | -3,437,309.46 | - | - | - | - |
| 莱赛尔纤维业务(元) | -5,255,285.62 | - | - | - | - |
| 其他(元) | 926,405.15 | 2,396,496.89 | - | 2,786,537.29 | - |
| 毛利率(%) | |||||
| PET芯材产品(%) | - | - | - | - | - |
| 城市生态补水(%) | 67.71 | 64.05 | - | 64.93 | - |
| 粘胶短丝(%) | - | -22.22 | - | - | - |
| PET发泡材料(%) | - | -34.63 | - | 10.59 | - |
| 粘胶纤维(%) | -7.55 | - | - | -19.40 | - |
| PET结构芯材业务(%) | -23.91 | - | - | - | - |
| 莱赛尔纤维业务(%) | -64.28 | - | - | - | - |
| 其他(%) | 7.02 | 36.83 | - | 53.29 | - |
| 收入构成(%) | |||||
| PET芯材产品(%) | - | - | - | - | 8.05 |
| 城市生态补水(%) | 7.31 | 10.33 | 8.30 | 8.82 | 8.70 |
| 粘胶短丝(%) | - | 81.26 | - | - | 83.24 |
| PET发泡材料(%) | - | 6.81 | 5.77 | 18.72 | - |
| 粘胶纤维(%) | 80.08 | - | 83.52 | 71.39 | - |
| PET结构芯材业务(%) | 5.07 | - | - | - | - |
| 莱赛尔纤维业务(%) | 2.88 | - | - | - | - |
| 其他(%) | 4.65 | 1.60 | 2.41 | 1.07 | - |
| 毛利构成(%) | |||||
| PET芯材产品(%) | - | - | - | - | - |
| 城市生态补水(%) | - | - | - | - | - |
| 粘胶短丝(%) | - | - | - | - | - |
| PET发泡材料(%) | - | - | - | - | - |
| 粘胶纤维(%) | - | - | - | - | - |
| PET结构芯材业务(%) | - | - | - | - | - |
| 莱赛尔纤维业务(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |