| 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) | |||||
| DTY差别化产品(元) | 235,307,532.43 | 480,112,954.65 | 215,567,574.87 | 496,893,055.22 | 228,662,764.00 |
| FDY差别化产品(元) | 655,210,622.46 | 1,146,097,628.84 | 470,569,643.43 | 1,133,605,898.51 | 502,317,689.57 |
| POY差别化产品(元) | 3,959,171.51 | 5,949,808.77 | 1,869,422.84 | 12,368,188.01 | 4,874,325.16 |
| 其他(元) | 12,088,853.98 | 21,365,284.53 | 10,443,508.87 | 28,927,624.74 | 14,462,468.98 |
| 营业成本(元) | |||||
| DTY差别化产品(元) | 210,369,344.80 | 424,598,818.23 | 192,463,446.32 | 456,775,229.19 | 212,824,904.22 |
| FDY差别化产品(元) | 565,631,719.98 | 1,042,330,560.14 | 435,212,894.58 | 1,032,265,541.35 | 448,754,129.82 |
| POY差别化产品(元) | 3,957,463.92 | 7,049,673.50 | 2,234,620.42 | 13,060,716.30 | 5,418,036.50 |
| 其他(元) | 11,308,112.29 | 20,448,716.26 | 10,043,131.44 | 27,970,684.76 | 13,783,907.46 |
| 毛利(元) | |||||
| DTY差别化产品(元) | 24,938,187.63 | 55,514,136.42 | 23,104,128.55 | 40,117,826.03 | 15,837,859.78 |
| FDY差别化产品(元) | 89,578,902.48 | 103,767,068.70 | 35,356,748.85 | 101,340,357.16 | 53,563,559.75 |
| POY差别化产品(元) | 1,707.59 | -1,099,864.73 | -365,197.58 | -692,528.29 | -543,711.34 |
| 其他(元) | 780,741.69 | 916,568.27 | 400,377.43 | 956,939.98 | 678,561.52 |
| 毛利率(%) | |||||
| DTY差别化产品(%) | 10.60 | 11.56 | 10.72 | 8.07 | 6.93 |
| FDY差别化产品(%) | 13.67 | 9.05 | 7.51 | 8.94 | 10.66 |
| POY差别化产品(%) | 0.04 | -18.49 | -19.54 | -5.60 | -11.15 |
| 其他(%) | 6.46 | 4.29 | 3.83 | 3.31 | 4.69 |
| 收入构成(%) | |||||
| DTY差别化产品(%) | 25.96 | 29.04 | 30.86 | 29.72 | 30.48 |
| FDY差别化产品(%) | 72.27 | 69.31 | 67.37 | 67.81 | 66.95 |
| POY差别化产品(%) | 0.44 | 0.36 | 0.27 | 0.74 | 0.65 |
| 其他(%) | 1.33 | 1.29 | 1.50 | 1.73 | 1.93 |
| 毛利构成(%) | |||||
| DTY差别化产品(%) | 21.63 | 34.89 | 39.50 | 28.31 | 22.78 |
| FDY差别化产品(%) | 77.69 | 65.22 | 60.44 | 71.51 | 77.03 |
| POY差别化产品(%) | 0.00 | -0.69 | -0.62 | -0.49 | -0.78 |
| 其他(%) | 0.68 | 0.58 | 0.68 | 0.68 | 0.98 |