| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| PET发泡材料(元) | - | 44,297,433.49 | - | 27,780,931.94 | 14,793,368.84 |
| 城市生态补水(元) | 18,199,650.54 | 41,087,734.37 | 20,745,865.63 | 42,129,217.11 | 21,284,478.46 |
| 粘胶纤维(元) | 51,621,076.37 | - | 227,144,588.69 | - | 214,161,956.30 |
| 粘胶短丝(元) | - | 480,751,727.77 | - | 331,292,654.70 | - |
| PET结构芯材业务(元) | 27,247,505.63 | - | 14,375,403.56 | - | - |
| 莱赛尔纤维业务(元) | 26,191.30 | 70,684,584.27 | 8,175,496.25 | - | - |
| 其他(元) | 29,334,484.06 | 10,529,496.33 | 13,189,707.72 | 6,507,229.41 | 6,186,633.82 |
| 营业成本(元) | |||||
| PET发泡材料(元) | - | 58,189,958.74 | - | 37,401,485.43 | - |
| 城市生态补水(元) | 6,539,191.44 | 13,901,653.13 | 6,698,512.47 | 15,147,482.33 | - |
| 粘胶纤维(元) | 79,628,826.75 | - | 244,300,623.92 | - | - |
| 粘胶短丝(元) | - | 525,493,156.13 | - | 404,918,644.10 | - |
| PET结构芯材业务(元) | 24,930,637.30 | - | 17,812,713.02 | - | - |
| 莱赛尔纤维业务(元) | 24,566,513.55 | 109,878,808.03 | 13,430,781.87 | - | - |
| 其他(元) | 23,433,473.45 | 8,015,751.60 | 12,263,302.57 | 4,110,732.52 | - |
| 毛利(元) | |||||
| PET发泡材料(元) | - | -13,892,525.25 | - | -9,620,553.49 | - |
| 城市生态补水(元) | 11,660,459.10 | 27,186,081.24 | 14,047,353.16 | 26,981,734.78 | - |
| 粘胶纤维(元) | -28,007,750.38 | - | -17,156,035.23 | - | - |
| 粘胶短丝(元) | - | -44,741,428.36 | - | -73,625,989.40 | - |
| PET结构芯材业务(元) | 2,316,868.33 | - | -3,437,309.46 | - | - |
| 莱赛尔纤维业务(元) | -24,540,322.25 | -39,194,223.76 | -5,255,285.62 | - | - |
| 其他(元) | 5,901,010.61 | 2,513,744.73 | 926,405.15 | 2,396,496.89 | - |
| 毛利率(%) | |||||
| PET发泡材料(%) | - | -31.36 | - | -34.63 | - |
| 城市生态补水(%) | 64.07 | 66.17 | 67.71 | 64.05 | - |
| 粘胶纤维(%) | -54.26 | - | -7.55 | - | - |
| 粘胶短丝(%) | - | -9.31 | - | -22.22 | - |
| PET结构芯材业务(%) | 8.50 | - | -23.91 | - | - |
| 莱赛尔纤维业务(%) | -93,696.47 | -55.45 | -64.28 | - | - |
| 其他(%) | 20.12 | 23.87 | 7.02 | 36.83 | - |
| 收入构成(%) | |||||
| PET发泡材料(%) | - | 6.84 | - | 6.81 | 5.77 |
| 城市生态补水(%) | 14.40 | 6.35 | 7.31 | 10.33 | 8.30 |
| 粘胶纤维(%) | 40.83 | - | 80.08 | - | 83.52 |
| 粘胶短丝(%) | - | 74.26 | - | 81.26 | - |
| PET结构芯材业务(%) | 21.55 | - | 5.07 | - | - |
| 莱赛尔纤维业务(%) | 0.02 | 10.92 | 2.88 | - | - |
| 其他(%) | 23.20 | 1.63 | 4.65 | 1.60 | 2.41 |
| 毛利构成(%) | |||||
| PET发泡材料(%) | - | - | - | - | - |
| 城市生态补水(%) | - | - | - | - | - |
| 粘胶纤维(%) | - | - | - | - | - |
| 粘胶短丝(%) | - | - | - | - | - |
| PET结构芯材业务(%) | - | - | - | - | - |
| 莱赛尔纤维业务(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |