| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 尼龙切片(元) | - | 6,013,980,252.79 | 2,769,019,975.98 | 6,032,262,829.14 | - | 3,372,869,763.19 |
| 薄膜级切片(元) | 37,533,003.61 | - | - | - | 414,135,706.33 | - |
| 材料(元) | - | - | - | - | 7,222,752.49 | - |
| 工程塑料级切片(元) | 1,105,816,956.19 | - | - | - | 2,118,772,519.77 | - |
| 纤维级切片(元) | 2,365,845,555.50 | - | - | - | 2,246,249,244.52 | - |
| 其他(元) | 8,165,477.11 | - | - | - | 32,280,006.53 | - |
| 营业成本(元) | ||||||
| 尼龙切片(元) | - | 5,610,876,122.79 | 2,572,264,098.71 | 5,655,407,736.70 | - | 3,154,384,323.95 |
| 薄膜级切片(元) | 35,155,681.71 | - | - | - | 386,823,667.26 | - |
| 材料(元) | - | - | - | - | 7,096,916.11 | - |
| 工程塑料级切片(元) | 1,032,984,110.65 | - | - | - | 2,010,620,090.47 | - |
| 纤维级切片(元) | 2,152,934,761.18 | - | - | - | 2,084,823,485.13 | - |
| 其他(元) | 6,664,629.11 | - | - | - | 25,302,703.67 | - |
| 毛利(元) | ||||||
| 尼龙切片(元) | - | 403,104,130.00 | 196,755,877.27 | 376,855,092.44 | - | 218,485,439.24 |
| 薄膜级切片(元) | 2,377,321.90 | - | - | - | 27,312,039.07 | - |
| 材料(元) | - | - | - | - | 125,836.38 | - |
| 工程塑料级切片(元) | 72,832,845.54 | - | - | - | 108,152,429.30 | - |
| 纤维级切片(元) | 212,910,794.32 | - | - | - | 161,425,759.39 | - |
| 其他(元) | 1,500,848.00 | - | - | - | 6,977,302.86 | - |
| 毛利率(%) | ||||||
| 尼龙切片(%) | - | 6.70 | 7.11 | 6.25 | - | 6.48 |
| 薄膜级切片(%) | 6.33 | - | - | - | 6.59 | - |
| 材料(%) | - | - | - | - | 1.74 | - |
| 工程塑料级切片(%) | 6.59 | - | - | - | 5.10 | - |
| 纤维级切片(%) | 9.00 | - | - | - | 7.19 | - |
| 其他(%) | 18.38 | - | - | - | 21.61 | - |
| 收入构成(%) | ||||||
| 尼龙切片(%) | - | 100.00 | 100.00 | 100.00 | - | 100.00 |
| 薄膜级切片(%) | 1.07 | - | - | - | 8.59 | - |
| 材料(%) | - | - | - | - | 0.15 | - |
| 工程塑料级切片(%) | 31.44 | - | - | - | 43.97 | - |
| 纤维级切片(%) | 67.26 | - | - | - | 46.62 | - |
| 其他(%) | 0.23 | - | - | - | 0.67 | - |
| 毛利构成(%) | ||||||
| 尼龙切片(%) | - | 100.00 | 100.00 | 100.00 | - | 100.00 |
| 薄膜级切片(%) | 0.82 | - | - | - | 8.98 | - |
| 材料(%) | - | - | - | - | 0.04 | - |
| 工程塑料级切片(%) | 25.15 | - | - | - | 35.58 | - |
| 纤维级切片(%) | 73.51 | - | - | - | 53.10 | - |
| 其他(%) | 0.52 | - | - | - | 2.30 | - |