| 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) | |||||
| DTY差别化产品(元) | 228,662,764.00 | 426,941,212.12 | 171,727,605.37 | 347,598,055.38 | 151,294,183.81 |
| FDY差别化产品(元) | 502,317,689.57 | 1,128,076,744.50 | 411,818,098.52 | 685,592,529.17 | 305,698,870.92 |
| POY差别化产品(元) | 4,874,325.16 | 11,412,475.45 | 3,801,557.29 | 9,720,365.32 | 4,002,349.22 |
| 其他(元) | 14,462,468.98 | 21,408,096.72 | 4,857,574.60 | - | - |
| 营业成本(元) | |||||
| DTY差别化产品(元) | 212,824,904.22 | 412,132,739.87 | 164,380,231.06 | 349,886,030.29 | 151,898,825.53 |
| FDY差别化产品(元) | 448,754,129.82 | 1,070,295,835.64 | 414,675,455.84 | 667,089,727.55 | 291,402,868.85 |
| POY差别化产品(元) | 5,418,036.50 | 12,900,329.15 | 3,689,835.21 | 11,912,305.73 | 4,657,479.45 |
| 其他(元) | 13,783,907.46 | 20,376,378.99 | 4,435,826.02 | - | - |
| 毛利(元) | |||||
| DTY差别化产品(元) | 15,837,859.78 | 14,808,472.25 | 7,347,374.31 | -2,287,974.91 | -604,641.72 |
| FDY差别化产品(元) | 53,563,559.75 | 57,780,908.86 | -2,857,357.32 | 18,502,801.62 | 14,296,002.07 |
| POY差别化产品(元) | -543,711.34 | -1,487,853.70 | 111,722.08 | -2,191,940.41 | -655,130.23 |
| 其他(元) | 678,561.52 | 1,031,717.73 | 421,748.58 | - | - |
| 毛利率(%) | |||||
| DTY差别化产品(%) | 6.93 | 3.47 | 4.28 | -0.66 | -0.40 |
| FDY差别化产品(%) | 10.66 | 5.12 | -0.69 | 2.70 | 4.68 |
| POY差别化产品(%) | -11.15 | -13.04 | 2.94 | -22.55 | -16.37 |
| 其他(%) | 4.69 | 4.82 | 8.68 | - | - |
| 收入构成(%) | |||||
| DTY差别化产品(%) | 30.48 | 26.89 | 29.00 | 33.33 | 32.82 |
| FDY差别化产品(%) | 66.95 | 71.04 | 69.54 | 65.74 | 66.31 |
| POY差别化产品(%) | 0.65 | 0.72 | 0.64 | 0.93 | 0.87 |
| 其他(%) | 1.93 | 1.35 | 0.82 | - | - |
| 毛利构成(%) | |||||
| DTY差别化产品(%) | 22.78 | 20.53 | 146.26 | -16.32 | -4.64 |
| FDY差别化产品(%) | 77.03 | 80.10 | -56.88 | 131.95 | 109.66 |
| POY差别化产品(%) | -0.78 | -2.06 | 2.22 | -15.63 | -5.03 |
| 其他(%) | 0.98 | 1.43 | 8.40 | - | - |