| 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) | |||||
| 合成革用聚氨酯(元) | 795,216,600.00 | 1,790,883,016.38 | 862,408,200.00 | 1,869,103,201.90 | 879,641,100.00 |
| 聚氨酯弹性体原液(元) | 113,628,700.00 | 251,824,066.69 | 122,605,900.00 | 230,202,007.77 | 115,523,000.00 |
| 聚酯多元醇(元) | 199,989,100.00 | 422,859,783.17 | 201,647,300.00 | 362,685,060.80 | 161,635,300.00 |
| 新能源制件(元) | - | 87,409,046.35 | - | 61,528,420.56 | - |
| 营业成本(元) | |||||
| 合成革用聚氨酯(元) | - | 1,502,197,114.94 | - | 1,618,338,596.78 | - |
| 聚氨酯弹性体原液(元) | - | 238,369,524.72 | - | 225,585,448.20 | - |
| 聚酯多元醇(元) | - | 378,374,446.18 | - | 340,299,935.33 | - |
| 新能源制件(元) | - | 70,519,544.92 | - | 52,971,014.88 | - |
| 毛利(元) | |||||
| 合成革用聚氨酯(元) | - | 288,685,901.44 | - | 250,764,605.12 | - |
| 聚氨酯弹性体原液(元) | - | 13,454,541.97 | - | 4,616,559.57 | - |
| 聚酯多元醇(元) | - | 44,485,336.99 | - | 22,385,125.47 | - |
| 新能源制件(元) | - | 16,889,501.43 | - | 8,557,405.68 | - |
| 毛利率(%) | |||||
| 合成革用聚氨酯(%) | - | 16.12 | - | 13.42 | - |
| 聚氨酯弹性体原液(%) | - | 5.34 | - | 2.01 | - |
| 聚酯多元醇(%) | - | 10.52 | - | 6.17 | - |
| 新能源制件(%) | - | 19.32 | - | 13.91 | - |
| 收入构成(%) | |||||
| 合成革用聚氨酯(%) | 71.72 | 70.15 | 72.68 | 74.07 | 76.04 |
| 聚氨酯弹性体原液(%) | 10.25 | 9.86 | 10.33 | 9.12 | 9.99 |
| 聚酯多元醇(%) | 18.04 | 16.56 | 16.99 | 14.37 | 13.97 |
| 新能源制件(%) | - | 3.42 | - | 2.44 | - |
| 毛利构成(%) | |||||
| 合成革用聚氨酯(%) | - | 79.42 | - | 87.58 | - |
| 聚氨酯弹性体原液(%) | - | 3.70 | - | 1.61 | - |
| 聚酯多元醇(%) | - | 12.24 | - | 7.82 | - |
| 新能源制件(%) | - | 4.65 | - | 2.99 | - |