| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| PEEK制品(元) | 2,126,591.54 | 1,787,358.31 | 791,796.66 | 816,200.00 | 460,836.03 | 131,215.56 | 65,600.00 |
| 纯树脂系列(元) | - | - | - | 189,341,800.00 | - | - | 39,219,500.00 |
| 复合增强系列(元) | 33,781,563.02 | - | - | - | - | - | 11,109,500.00 |
| 纯树脂粗粉(元) | 16,984,665.64 | 21,356,360.90 | 12,706,632.31 | - | 5,777,783.34 | 4,233,226.01 | - |
| 纯树脂颗粒(元) | 73,508,149.82 | 170,179,204.35 | 76,800,190.99 | - | 122,206,060.22 | 73,846,834.18 | - |
| 纯树脂细粉(元) | 7,698,262.34 | 20,053,063.82 | 8,468,068.18 | - | 9,780,357.62 | 7,043,666.53 | - |
| 复合增强类树脂(元) | - | - | 41,273,665.72 | 57,961,000.00 | 40,713,468.78 | 24,088,041.63 | - |
| 复合增强颗粒(元) | - | 78,461,062.90 | - | - | - | - | - |
| 营业成本(元) | |||||||
| PEEK制品(元) | 821,629.46 | 653,563.72 | - | 347,600.00 | - | - | 49,200.00 |
| 纯树脂系列(元) | - | - | - | 106,627,200.00 | - | - | 21,675,000.00 |
| 复合增强系列(元) | 18,674,705.44 | - | - | - | - | - | 5,659,900.00 |
| 纯树脂粗粉(元) | 9,582,473.44 | 14,232,148.53 | - | - | - | - | - |
| 纯树脂颗粒(元) | 47,025,030.31 | 106,175,434.82 | - | - | - | - | - |
| 纯树脂细粉(元) | 4,135,506.27 | 11,053,672.60 | - | - | - | - | - |
| 复合增强类树脂(元) | - | - | - | 30,412,400.00 | - | - | - |
| 复合增强颗粒(元) | - | 44,500,514.22 | - | - | - | - | - |
| 毛利(元) | |||||||
| PEEK制品(元) | 1,304,962.08 | 1,133,794.59 | - | 468,600.00 | - | - | 16,400.00 |
| 纯树脂系列(元) | - | - | - | 82,714,600.00 | - | - | 17,544,500.00 |
| 复合增强系列(元) | 15,106,857.58 | - | - | - | - | - | 5,449,600.00 |
| 纯树脂粗粉(元) | 7,402,192.20 | 7,124,212.37 | - | - | - | - | - |
| 纯树脂颗粒(元) | 26,483,119.51 | 64,003,769.53 | - | - | - | - | - |
| 纯树脂细粉(元) | 3,562,756.07 | 8,999,391.22 | - | - | - | - | - |
| 复合增强类树脂(元) | - | - | - | 27,548,600.00 | - | - | - |
| 复合增强颗粒(元) | - | 33,960,548.68 | - | - | - | - | - |
| 毛利率(%) | |||||||
| PEEK制品(%) | 61.36 | 63.43 | - | 57.41 | - | - | 25.00 |
| 纯树脂系列(%) | - | - | - | 43.69 | - | - | 44.73 |
| 复合增强系列(%) | 44.72 | - | - | - | - | - | 49.05 |
| 纯树脂粗粉(%) | 43.58 | 33.36 | - | - | - | - | - |
| 纯树脂颗粒(%) | 36.03 | 37.61 | - | - | - | - | - |
| 纯树脂细粉(%) | 46.28 | 44.88 | - | - | - | - | - |
| 复合增强类树脂(%) | - | - | - | 47.53 | - | - | - |
| 复合增强颗粒(%) | - | 43.28 | - | - | - | - | - |
| 收入构成(%) | |||||||
| PEEK制品(%) | 1.59 | 0.61 | 0.57 | 0.33 | 0.26 | 0.12 | 0.13 |
| 纯树脂系列(%) | - | - | - | 76.31 | - | - | 77.82 |
| 复合增强系列(%) | 25.19 | - | - | - | - | - | 22.05 |
| 纯树脂粗粉(%) | 12.67 | 7.32 | 9.07 | - | 3.23 | 3.87 | - |
| 纯树脂颗粒(%) | 54.82 | 58.31 | 54.84 | - | 68.30 | 67.54 | - |
| 纯树脂细粉(%) | 5.74 | 6.87 | 6.05 | - | 5.47 | 6.44 | - |
| 复合增强类树脂(%) | - | - | 29.47 | 23.36 | 22.75 | 22.03 | - |
| 复合增强颗粒(%) | - | 26.89 | - | - | - | - | - |
| 毛利构成(%) | |||||||
| PEEK制品(%) | 2.42 | 0.98 | - | 0.42 | - | - | 0.07 |
| 纯树脂系列(%) | - | - | - | 74.70 | - | - | 76.25 |
| 复合增强系列(%) | 28.05 | - | - | - | - | - | 23.68 |
| 纯树脂粗粉(%) | 13.74 | 6.18 | - | - | - | - | - |
| 纯树脂颗粒(%) | 49.17 | 55.55 | - | - | - | - | - |
| 纯树脂细粉(%) | 6.61 | 7.81 | - | - | - | - | - |
| 复合增强类树脂(%) | - | - | - | 24.88 | - | - | - |
| 复合增强颗粒(%) | - | 29.47 | - | - | - | - | - |