| 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) | |||||
| 合成树脂及复合材料(元) | 5,365,373,904.17 | 9,534,357,694.57 | 4,702,968,328.30 | 8,583,461,469.60 | 4,084,220,407.41 |
| 生物质产品(元) | 541,756,936.63 | 1,106,225,995.67 | 515,739,355.08 | 956,243,812.66 | 408,430,811.01 |
| 其他(元) | 47,760,206.95 | 96,434,371.09 | 40,898,329.16 | 172,855,743.85 | 62,493,360.15 |
| 营业成本(元) | |||||
| 合成树脂及复合材料(元) | 3,951,217,304.93 | 6,974,487,349.70 | 3,442,966,314.67 | 6,437,615,770.22 | 3,099,756,337.54 |
| 生物质产品(元) | 505,063,947.53 | 1,032,820,431.99 | 503,773,914.99 | 819,092,263.89 | 360,312,481.64 |
| 其他(元) | 37,414,325.81 | 68,739,389.75 | 17,549,822.13 | 136,492,638.41 | 51,110,970.63 |
| 毛利(元) | |||||
| 合成树脂及复合材料(元) | 1,414,156,599.24 | 2,559,870,344.87 | 1,260,002,013.63 | 2,145,845,699.38 | 984,464,069.87 |
| 生物质产品(元) | 36,692,989.10 | 73,405,563.68 | 11,965,440.09 | 137,151,548.77 | 48,118,329.37 |
| 其他(元) | 10,345,881.14 | 27,694,981.34 | 23,348,507.03 | 36,363,105.44 | 11,382,389.52 |
| 毛利率(%) | |||||
| 合成树脂及复合材料(%) | 26.36 | 26.85 | 26.79 | 25.00 | 24.10 |
| 生物质产品(%) | 6.77 | 6.64 | 2.32 | 14.34 | 11.78 |
| 其他(%) | 21.66 | 28.72 | 57.09 | 21.04 | 18.21 |
| 收入构成(%) | |||||
| 合成树脂及复合材料(%) | 90.10 | 88.80 | 89.42 | 88.37 | 89.66 |
| 生物质产品(%) | 9.10 | 10.30 | 9.81 | 9.85 | 8.97 |
| 其他(%) | 0.80 | 0.90 | 0.78 | 1.78 | 1.37 |
| 毛利构成(%) | |||||
| 合成树脂及复合材料(%) | 96.78 | 96.20 | 97.27 | 92.52 | 94.30 |
| 生物质产品(%) | 2.51 | 2.76 | 0.92 | 5.91 | 4.61 |
| 其他(%) | 0.71 | 1.04 | 1.80 | 1.57 | 1.09 |