| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 生物质产品(元) | 515,739,355.08 | 956,243,812.66 | 408,430,811.01 | 855,760,034.28 | 395,811,001.90 |
| 合成树脂及复合材料(元) | 4,702,968,328.30 | 8,583,461,469.60 | 4,084,220,407.41 | 7,964,301,666.78 | 3,759,031,992.96 |
| 其他(元) | 40,898,329.16 | 172,855,743.85 | 62,493,360.15 | 162,888,211.50 | 91,755,937.62 |
| 营业成本(元) | |||||
| 生物质产品(元) | 503,773,914.99 | 819,092,263.89 | 360,312,481.64 | 807,957,453.22 | - |
| 合成树脂及复合材料(元) | 3,442,966,314.67 | 6,437,615,770.22 | 3,099,756,337.54 | 5,984,197,863.88 | - |
| 其他(元) | 17,549,822.13 | 136,492,638.41 | 51,110,970.63 | 109,939,482.70 | - |
| 毛利(元) | |||||
| 生物质产品(元) | 11,965,440.09 | 137,151,548.77 | 48,118,329.37 | 47,802,581.06 | - |
| 合成树脂及复合材料(元) | 1,260,002,013.63 | 2,145,845,699.38 | 984,464,069.87 | 1,980,103,802.90 | - |
| 其他(元) | 23,348,507.03 | 36,363,105.44 | 11,382,389.52 | 52,948,728.80 | - |
| 毛利率(%) | |||||
| 生物质产品(%) | 2.32 | 14.34 | 11.78 | 5.59 | - |
| 合成树脂及复合材料(%) | 26.79 | 25.00 | 24.10 | 24.86 | - |
| 其他(%) | 57.09 | 21.04 | 18.21 | 32.51 | - |
| 收入构成(%) | |||||
| 生物质产品(%) | 9.81 | 9.85 | 8.97 | 9.53 | 9.32 |
| 合成树脂及复合材料(%) | 89.42 | 88.37 | 89.66 | 88.66 | 88.52 |
| 其他(%) | 0.78 | 1.78 | 1.37 | 1.81 | 2.16 |
| 毛利构成(%) | |||||
| 生物质产品(%) | 0.92 | 5.91 | 4.61 | 2.30 | - |
| 合成树脂及复合材料(%) | 97.27 | 92.52 | 94.30 | 95.16 | - |
| 其他(%) | 1.80 | 1.57 | 1.09 | 2.54 | - |