| 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) | |||||
| PEEK制品(元) | 1,408,840.07 | 3,873,206.37 | 2,126,591.54 | 1,787,358.31 | 791,796.66 |
| 纯树脂粗粉(元) | 5,081,668.25 | 27,457,178.01 | 16,984,665.64 | 21,356,360.90 | 12,706,632.31 |
| 纯树脂颗粒(元) | 77,388,707.95 | 151,558,972.77 | 73,508,149.82 | 170,179,204.35 | 76,800,190.99 |
| 纯树脂细粉(元) | 11,464,538.65 | 17,427,080.33 | 7,698,262.34 | 20,053,063.82 | 8,468,068.18 |
| 复合增强类树脂(元) | - | - | - | - | 41,273,665.72 |
| 复合增强颗粒(元) | 35,938,668.02 | 76,774,774.69 | - | 78,461,062.90 | - |
| 复合增强系列(元) | - | - | 33,781,563.02 | - | - |
| 营业成本(元) | |||||
| PEEK制品(元) | 1,105,782.57 | 1,701,457.43 | 821,629.46 | 653,563.72 | - |
| 纯树脂粗粉(元) | 2,482,630.39 | 15,892,718.30 | 9,582,473.44 | 14,232,148.53 | - |
| 纯树脂颗粒(元) | 46,641,622.93 | 99,179,882.15 | 47,025,030.31 | 106,175,434.82 | - |
| 纯树脂细粉(元) | 5,192,777.00 | 8,707,984.46 | 4,135,506.27 | 11,053,672.60 | - |
| 复合增强类树脂(元) | - | - | - | - | - |
| 复合增强颗粒(元) | 17,545,810.55 | 40,544,874.12 | - | 44,500,514.22 | - |
| 复合增强系列(元) | - | - | 18,674,705.44 | - | - |
| 毛利(元) | |||||
| PEEK制品(元) | 303,057.50 | 2,171,748.94 | 1,304,962.08 | 1,133,794.59 | - |
| 纯树脂粗粉(元) | 2,599,037.86 | 11,564,459.71 | 7,402,192.20 | 7,124,212.37 | - |
| 纯树脂颗粒(元) | 30,747,085.02 | 52,379,090.62 | 26,483,119.51 | 64,003,769.53 | - |
| 纯树脂细粉(元) | 6,271,761.65 | 8,719,095.87 | 3,562,756.07 | 8,999,391.22 | - |
| 复合增强类树脂(元) | - | - | - | - | - |
| 复合增强颗粒(元) | 18,392,857.47 | 36,229,900.57 | - | 33,960,548.68 | - |
| 复合增强系列(元) | - | - | 15,106,857.58 | - | - |
| 毛利率(%) | |||||
| PEEK制品(%) | 21.51 | 56.07 | 61.36 | 63.43 | - |
| 纯树脂粗粉(%) | 51.15 | 42.12 | 43.58 | 33.36 | - |
| 纯树脂颗粒(%) | 39.73 | 34.56 | 36.03 | 37.61 | - |
| 纯树脂细粉(%) | 54.71 | 50.03 | 46.28 | 44.88 | - |
| 复合增强类树脂(%) | - | - | - | - | - |
| 复合增强颗粒(%) | 51.18 | 47.19 | - | 43.28 | - |
| 复合增强系列(%) | - | - | 44.72 | - | - |
| 收入构成(%) | |||||
| PEEK制品(%) | 1.07 | 1.40 | 1.59 | 0.61 | 0.57 |
| 纯树脂粗粉(%) | 3.87 | 9.91 | 12.67 | 7.32 | 9.07 |
| 纯树脂颗粒(%) | 58.95 | 54.70 | 54.82 | 58.31 | 54.84 |
| 纯树脂细粉(%) | 8.73 | 6.29 | 5.74 | 6.87 | 6.05 |
| 复合增强类树脂(%) | - | - | - | - | 29.47 |
| 复合增强颗粒(%) | 27.38 | 27.71 | - | 26.89 | - |
| 复合增强系列(%) | - | - | 25.19 | - | - |
| 毛利构成(%) | |||||
| PEEK制品(%) | 0.52 | 1.96 | 2.42 | 0.98 | - |
| 纯树脂粗粉(%) | 4.46 | 10.41 | 13.74 | 6.18 | - |
| 纯树脂颗粒(%) | 52.73 | 47.16 | 49.17 | 55.55 | - |
| 纯树脂细粉(%) | 10.76 | 7.85 | 6.61 | 7.81 | - |
| 复合增强类树脂(%) | - | - | - | - | - |
| 复合增强颗粒(%) | 31.54 | 32.62 | - | 29.47 | - |
| 复合增强系列(%) | - | - | 28.05 | - | - |