| 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) | |||||
| DTY差别化产品(元) | 215,567,574.87 | 496,893,055.22 | 228,662,764.00 | 426,941,212.12 | 171,727,605.37 |
| FDY差别化产品(元) | 470,569,643.43 | 1,133,605,898.51 | 502,317,689.57 | 1,128,076,744.50 | 411,818,098.52 |
| POY差别化产品(元) | 1,869,422.84 | 12,368,188.01 | 4,874,325.16 | 11,412,475.45 | 3,801,557.29 |
| 其他(元) | 10,443,508.87 | 28,927,624.74 | 14,462,468.98 | 21,408,096.72 | 4,857,574.60 |
| 营业成本(元) | |||||
| DTY差别化产品(元) | 192,463,446.32 | 456,775,229.19 | 212,824,904.22 | 412,132,739.87 | 164,380,231.06 |
| FDY差别化产品(元) | 435,212,894.58 | 1,032,265,541.35 | 448,754,129.82 | 1,070,295,835.64 | 414,675,455.84 |
| POY差别化产品(元) | 2,234,620.42 | 13,060,716.30 | 5,418,036.50 | 12,900,329.15 | 3,689,835.21 |
| 其他(元) | 10,043,131.44 | 27,970,684.76 | 13,783,907.46 | 20,376,378.99 | 4,435,826.02 |
| 毛利(元) | |||||
| DTY差别化产品(元) | 23,104,128.55 | 40,117,826.03 | 15,837,859.78 | 14,808,472.25 | 7,347,374.31 |
| FDY差别化产品(元) | 35,356,748.85 | 101,340,357.16 | 53,563,559.75 | 57,780,908.86 | -2,857,357.32 |
| POY差别化产品(元) | -365,197.58 | -692,528.29 | -543,711.34 | -1,487,853.70 | 111,722.08 |
| 其他(元) | 400,377.43 | 956,939.98 | 678,561.52 | 1,031,717.73 | 421,748.58 |
| 毛利率(%) | |||||
| DTY差别化产品(%) | 10.72 | 8.07 | 6.93 | 3.47 | 4.28 |
| FDY差别化产品(%) | 7.51 | 8.94 | 10.66 | 5.12 | -0.69 |
| POY差别化产品(%) | -19.54 | -5.60 | -11.15 | -13.04 | 2.94 |
| 其他(%) | 3.83 | 3.31 | 4.69 | 4.82 | 8.68 |
| 收入构成(%) | |||||
| DTY差别化产品(%) | 30.86 | 29.72 | 30.48 | 26.89 | 29.00 |
| FDY差别化产品(%) | 67.37 | 67.81 | 66.95 | 71.04 | 69.54 |
| POY差别化产品(%) | 0.27 | 0.74 | 0.65 | 0.72 | 0.64 |
| 其他(%) | 1.50 | 1.73 | 1.93 | 1.35 | 0.82 |
| 毛利构成(%) | |||||
| DTY差别化产品(%) | 39.50 | 28.31 | 22.78 | 20.53 | 146.26 |
| FDY差别化产品(%) | 60.44 | 71.51 | 77.03 | 80.10 | -56.88 |
| POY差别化产品(%) | -0.62 | -0.49 | -0.78 | -2.06 | 2.22 |
| 其他(%) | 0.68 | 0.68 | 0.98 | 1.43 | 8.40 |