| 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) | |||||
| 纯聚乳酸(元) | 320,635,901.03 | 646,876,835.49 | 325,791,236.59 | 543,609,867.39 | 237,703,439.92 |
| 复合改性聚乳酸(元) | 83,664,993.20 | 186,656,419.55 | 99,158,331.33 | 196,222,928.44 | 89,597,433.98 |
| 初级制品(元) | - | 1,290,456.56 | - | 2,537,260.18 | - |
| 其他(元) | 3,907,658.96 | - | 5,992,633.44 | - | 6,260,086.34 |
| 营业成本(元) | |||||
| 纯聚乳酸(元) | 285,243,881.58 | 558,819,325.20 | 279,867,840.49 | 463,613,989.90 | - |
| 复合改性聚乳酸(元) | 78,298,942.23 | 168,725,354.06 | 88,065,583.71 | 179,696,266.89 | - |
| 初级制品(元) | - | 1,158,090.56 | - | 2,235,275.31 | - |
| 其他(元) | 4,387,945.00 | - | 6,382,344.22 | - | - |
| 毛利(元) | |||||
| 纯聚乳酸(元) | 35,392,019.45 | 88,057,510.29 | 45,923,396.10 | 79,995,877.49 | - |
| 复合改性聚乳酸(元) | 5,366,050.97 | 17,931,065.49 | 11,092,747.62 | 16,526,661.55 | - |
| 初级制品(元) | - | 132,366.00 | - | 301,984.87 | - |
| 其他(元) | -480,286.04 | - | -389,710.78 | - | - |
| 毛利率(%) | |||||
| 纯聚乳酸(%) | 11.04 | 13.61 | 14.10 | 14.72 | - |
| 复合改性聚乳酸(%) | 6.41 | 9.61 | 11.19 | 8.42 | - |
| 初级制品(%) | - | 10.26 | - | 11.90 | - |
| 其他(%) | -12.29 | - | -6.50 | - | - |
| 收入构成(%) | |||||
| 纯聚乳酸(%) | 78.55 | 77.49 | 75.60 | 73.23 | 71.26 |
| 复合改性聚乳酸(%) | 20.50 | 22.36 | 23.01 | 26.43 | 26.86 |
| 初级制品(%) | - | 0.15 | - | 0.34 | - |
| 其他(%) | 0.96 | - | 1.39 | - | 1.88 |
| 毛利构成(%) | |||||
| 纯聚乳酸(%) | 87.87 | 82.98 | 81.10 | 82.62 | - |
| 复合改性聚乳酸(%) | 13.32 | 16.90 | 19.59 | 17.07 | - |
| 初级制品(%) | - | 0.12 | - | 0.31 | - |
| 其他(%) | -1.19 | - | -0.69 | - | - |