| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 纯聚乳酸(元) | 669,172,349.90 | 320,635,901.03 | 646,876,835.49 | 325,791,236.59 |
| 复合改性聚乳酸(元) | 175,049,136.60 | 83,664,993.20 | 186,656,419.55 | 99,158,331.33 |
| 初级制品(元) | 1,722,035.37 | - | 1,290,456.56 | - |
| 其他(元) | - | 3,907,658.96 | - | 5,992,633.44 |
| 营业成本(元) | ||||
| 纯聚乳酸(元) | 590,317,888.22 | 285,243,881.58 | 558,819,325.20 | 279,867,840.49 |
| 复合改性聚乳酸(元) | 159,527,037.25 | 78,298,942.23 | 168,725,354.06 | 88,065,583.71 |
| 初级制品(元) | 1,640,633.47 | - | 1,158,090.56 | - |
| 其他(元) | - | 4,387,945.00 | - | 6,382,344.22 |
| 毛利(元) | ||||
| 纯聚乳酸(元) | 78,854,461.68 | 35,392,019.45 | 88,057,510.29 | 45,923,396.10 |
| 复合改性聚乳酸(元) | 15,522,099.35 | 5,366,050.97 | 17,931,065.49 | 11,092,747.62 |
| 初级制品(元) | 81,401.90 | - | 132,366.00 | - |
| 其他(元) | - | -480,286.04 | - | -389,710.78 |
| 毛利率(%) | ||||
| 纯聚乳酸(%) | 11.78 | 11.04 | 13.61 | 14.10 |
| 复合改性聚乳酸(%) | 8.87 | 6.41 | 9.61 | 11.19 |
| 初级制品(%) | 4.73 | - | 10.26 | - |
| 其他(%) | - | -12.29 | - | -6.50 |
| 收入构成(%) | ||||
| 纯聚乳酸(%) | 79.10 | 78.55 | 77.49 | 75.60 |
| 复合改性聚乳酸(%) | 20.69 | 20.50 | 22.36 | 23.01 |
| 初级制品(%) | 0.20 | - | 0.15 | - |
| 其他(%) | - | 0.96 | - | 1.39 |
| 毛利构成(%) | ||||
| 纯聚乳酸(%) | 83.48 | 87.87 | 82.98 | 81.10 |
| 复合改性聚乳酸(%) | 16.43 | 13.32 | 16.90 | 19.59 |
| 初级制品(%) | 0.09 | - | 0.12 | - |
| 其他(%) | - | -1.19 | - | -0.69 |