| 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) | |||||
| 薄膜级切片(元) | 100,856,339.32 | - | 100,770,972.74 | - | 37,533,003.61 |
| 工程塑料级切片(元) | 910,516,602.05 | - | 928,025,072.47 | - | 1,105,816,956.19 |
| 纤维级切片(元) | 1,593,332,208.45 | - | 1,986,536,140.84 | - | 2,365,845,555.50 |
| 尼龙切片(元) | - | 5,519,659,742.82 | - | 7,166,559,833.82 | - |
| 材料(元) | 796.46 | - | 1,278,806.07 | - | - |
| 其他(元) | 2,523.67 | - | 13,123,891.24 | - | 8,165,477.11 |
| 营业成本(元) | |||||
| 薄膜级切片(元) | 90,280,746.94 | - | 91,091,874.81 | - | 35,155,681.71 |
| 工程塑料级切片(元) | 838,563,627.26 | - | 867,977,073.25 | - | 1,032,984,110.65 |
| 纤维级切片(元) | 1,478,463,637.10 | - | 1,835,946,352.34 | - | 2,152,934,761.18 |
| 尼龙切片(元) | - | 5,150,665,958.06 | - | 6,588,222,029.40 | - |
| 材料(元) | 796.46 | - | 1,019,215.24 | - | - |
| 其他(元) | - | - | 9,492,484.64 | - | 6,664,629.11 |
| 毛利(元) | |||||
| 薄膜级切片(元) | 10,575,592.38 | - | 9,679,097.93 | - | 2,377,321.90 |
| 工程塑料级切片(元) | 71,952,974.79 | - | 60,047,999.22 | - | 72,832,845.54 |
| 纤维级切片(元) | 114,868,571.35 | - | 150,589,788.50 | - | 212,910,794.32 |
| 尼龙切片(元) | - | 368,993,784.76 | - | 578,337,804.42 | - |
| 材料(元) | - | - | 259,590.83 | - | - |
| 其他(元) | 2,523.67 | - | 3,631,406.60 | - | 1,500,848.00 |
| 毛利率(%) | |||||
| 薄膜级切片(%) | 10.49 | - | 9.61 | - | 6.33 |
| 工程塑料级切片(%) | 7.90 | - | 6.47 | - | 6.59 |
| 纤维级切片(%) | 7.21 | - | 7.58 | - | 9.00 |
| 尼龙切片(%) | - | 6.69 | - | 8.07 | - |
| 材料(%) | - | - | 20.30 | - | - |
| 其他(%) | 21.64 | - | 27.67 | - | 18.38 |
| 收入构成(%) | |||||
| 薄膜级切片(%) | 3.87 | - | 3.33 | - | 1.07 |
| 工程塑料级切片(%) | 34.96 | - | 30.63 | - | 31.44 |
| 纤维级切片(%) | 61.17 | - | 65.57 | - | 67.26 |
| 尼龙切片(%) | - | 100.00 | - | 100.00 | - |
| 材料(%) | 0.00 | - | 0.04 | - | - |
| 其他(%) | 0.00 | - | 0.43 | - | 0.23 |
| 毛利构成(%) | |||||
| 薄膜级切片(%) | 5.36 | - | 4.32 | - | 0.82 |
| 工程塑料级切片(%) | 36.45 | - | 26.78 | - | 25.15 |
| 纤维级切片(%) | 58.19 | - | 67.17 | - | 73.51 |
| 尼龙切片(%) | - | 100.00 | - | 100.00 | - |
| 材料(%) | 0.00 | - | 0.12 | - | - |
| 其他(%) | 0.00 | - | 1.62 | - | 0.52 |