| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 合成革用聚氨酯(元) | 866,644,700.00 | 1,620,798,509.58 | 795,216,600.00 | 1,790,883,016.38 | 862,408,200.00 |
| 聚氨酯弹性体原液(元) | 115,971,500.00 | 236,657,719.49 | 113,628,700.00 | 251,824,066.69 | 122,605,900.00 |
| 聚酯多元醇(元) | 248,318,400.00 | 429,440,966.03 | 199,989,100.00 | 422,859,783.17 | 201,647,300.00 |
| 新能源制件(元) | - | 54,329,763.41 | - | 87,409,046.35 | - |
| 其他(元) | - | 47,884,340.26 | - | - | - |
| 营业成本(元) | |||||
| 合成革用聚氨酯(元) | - | 1,355,995,986.14 | - | 1,502,197,114.94 | - |
| 聚氨酯弹性体原液(元) | - | 219,665,169.15 | - | 238,369,524.72 | - |
| 聚酯多元醇(元) | - | 377,931,247.76 | - | 378,374,446.18 | - |
| 新能源制件(元) | - | 51,417,451.67 | - | 70,519,544.92 | - |
| 其他(元) | - | 35,436,010.27 | - | - | - |
| 毛利(元) | |||||
| 合成革用聚氨酯(元) | - | 264,802,523.44 | - | 288,685,901.44 | - |
| 聚氨酯弹性体原液(元) | - | 16,992,550.34 | - | 13,454,541.97 | - |
| 聚酯多元醇(元) | - | 51,509,718.27 | - | 44,485,336.99 | - |
| 新能源制件(元) | - | 2,912,311.74 | - | 16,889,501.43 | - |
| 其他(元) | - | 12,448,329.99 | - | - | - |
| 毛利率(%) | |||||
| 合成革用聚氨酯(%) | - | 16.34 | - | 16.12 | - |
| 聚氨酯弹性体原液(%) | - | 7.18 | - | 5.34 | - |
| 聚酯多元醇(%) | - | 11.99 | - | 10.52 | - |
| 新能源制件(%) | - | 5.36 | - | 19.32 | - |
| 其他(%) | - | 26.00 | - | - | - |
| 收入构成(%) | |||||
| 合成革用聚氨酯(%) | 70.41 | 67.84 | 71.72 | 70.15 | 72.68 |
| 聚氨酯弹性体原液(%) | 9.42 | 9.91 | 10.25 | 9.86 | 10.33 |
| 聚酯多元醇(%) | 20.17 | 17.97 | 18.04 | 16.56 | 16.99 |
| 新能源制件(%) | - | 2.27 | - | 3.42 | - |
| 其他(%) | - | 2.00 | - | - | - |
| 毛利构成(%) | |||||
| 合成革用聚氨酯(%) | - | 75.95 | - | 79.42 | - |
| 聚氨酯弹性体原液(%) | - | 4.87 | - | 3.70 | - |
| 聚酯多元醇(%) | - | 14.77 | - | 12.24 | - |
| 新能源制件(%) | - | 0.84 | - | 4.65 | - |
| 其他(%) | - | 3.57 | - | - | - |