| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 薄膜级切片(元) | 100,770,972.74 | - | 37,533,003.61 |
| 工程塑料级切片(元) | 928,025,072.47 | - | 1,105,816,956.19 |
| 纤维级切片(元) | 1,986,536,140.84 | - | 2,365,845,555.50 |
| 尼龙切片(元) | - | 7,166,559,833.82 | - |
| 材料(元) | 1,278,806.07 | - | - |
| 其他(元) | 13,123,891.24 | - | 8,165,477.11 |
| 营业成本(元) | |||
| 薄膜级切片(元) | 91,091,874.81 | - | 35,155,681.71 |
| 工程塑料级切片(元) | 867,977,073.25 | - | 1,032,984,110.65 |
| 纤维级切片(元) | 1,835,946,352.34 | - | 2,152,934,761.18 |
| 尼龙切片(元) | - | 6,588,222,029.40 | - |
| 材料(元) | 1,019,215.24 | - | - |
| 其他(元) | 9,492,484.64 | - | 6,664,629.11 |
| 毛利(元) | |||
| 薄膜级切片(元) | 9,679,097.93 | - | 2,377,321.90 |
| 工程塑料级切片(元) | 60,047,999.22 | - | 72,832,845.54 |
| 纤维级切片(元) | 150,589,788.50 | - | 212,910,794.32 |
| 尼龙切片(元) | - | 578,337,804.42 | - |
| 材料(元) | 259,590.83 | - | - |
| 其他(元) | 3,631,406.60 | - | 1,500,848.00 |
| 毛利率(%) | |||
| 薄膜级切片(%) | 9.61 | - | 6.33 |
| 工程塑料级切片(%) | 6.47 | - | 6.59 |
| 纤维级切片(%) | 7.58 | - | 9.00 |
| 尼龙切片(%) | - | 8.07 | - |
| 材料(%) | 20.30 | - | - |
| 其他(%) | 27.67 | - | 18.38 |
| 收入构成(%) | |||
| 薄膜级切片(%) | 3.33 | - | 1.07 |
| 工程塑料级切片(%) | 30.63 | - | 31.44 |
| 纤维级切片(%) | 65.57 | - | 67.26 |
| 尼龙切片(%) | - | 100.00 | - |
| 材料(%) | 0.04 | - | - |
| 其他(%) | 0.43 | - | 0.23 |
| 毛利构成(%) | |||
| 薄膜级切片(%) | 4.32 | - | 0.82 |
| 工程塑料级切片(%) | 26.78 | - | 25.15 |
| 纤维级切片(%) | 67.17 | - | 73.51 |
| 尼龙切片(%) | - | 100.00 | - |
| 材料(%) | 0.12 | - | - |
| 其他(%) | 1.62 | - | 0.52 |