| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| PEEK制品(元) | 6,294,465.54 | 1,408,840.07 | 3,873,206.37 | 2,126,591.54 |
| 纯树脂粗粉(元) | 11,550,648.64 | 5,081,668.25 | 27,457,178.01 | 16,984,665.64 |
| 纯树脂颗粒(元) | 180,869,867.46 | 77,388,707.95 | 151,558,972.77 | 73,508,149.82 |
| 纯树脂细粉(元) | 24,115,694.37 | 11,464,538.65 | 17,427,080.33 | 7,698,262.34 |
| 复合增强系列(元) | - | - | - | 33,781,563.02 |
| 复合增强颗粒(元) | 86,376,181.29 | 35,938,668.02 | 76,774,774.69 | - |
| 营业成本(元) | ||||
| PEEK制品(元) | 5,969,348.40 | 1,105,782.57 | 1,701,457.43 | 821,629.46 |
| 纯树脂粗粉(元) | 5,959,054.51 | 2,482,630.39 | 15,892,718.30 | 9,582,473.44 |
| 纯树脂颗粒(元) | 109,656,880.91 | 46,641,622.93 | 99,179,882.15 | 47,025,030.31 |
| 纯树脂细粉(元) | 11,102,998.80 | 5,192,777.00 | 8,707,984.46 | 4,135,506.27 |
| 复合增强系列(元) | - | - | - | 18,674,705.44 |
| 复合增强颗粒(元) | 40,293,604.20 | 17,545,810.55 | 40,544,874.12 | - |
| 毛利(元) | ||||
| PEEK制品(元) | 325,117.14 | 303,057.50 | 2,171,748.94 | 1,304,962.08 |
| 纯树脂粗粉(元) | 5,591,594.13 | 2,599,037.86 | 11,564,459.71 | 7,402,192.20 |
| 纯树脂颗粒(元) | 71,212,986.55 | 30,747,085.02 | 52,379,090.62 | 26,483,119.51 |
| 纯树脂细粉(元) | 13,012,695.57 | 6,271,761.65 | 8,719,095.87 | 3,562,756.07 |
| 复合增强系列(元) | - | - | - | 15,106,857.58 |
| 复合增强颗粒(元) | 46,082,577.09 | 18,392,857.47 | 36,229,900.57 | - |
| 毛利率(%) | ||||
| PEEK制品(%) | 5.17 | 21.51 | 56.07 | 61.36 |
| 纯树脂粗粉(%) | 48.41 | 51.15 | 42.12 | 43.58 |
| 纯树脂颗粒(%) | 39.37 | 39.73 | 34.56 | 36.03 |
| 纯树脂细粉(%) | 53.96 | 54.71 | 50.03 | 46.28 |
| 复合增强系列(%) | - | - | - | 44.72 |
| 复合增强颗粒(%) | 53.35 | 51.18 | 47.19 | - |
| 收入构成(%) | ||||
| PEEK制品(%) | 2.04 | 1.07 | 1.40 | 1.59 |
| 纯树脂粗粉(%) | 3.74 | 3.87 | 9.91 | 12.67 |
| 纯树脂颗粒(%) | 58.49 | 58.95 | 54.70 | 54.82 |
| 纯树脂细粉(%) | 7.80 | 8.73 | 6.29 | 5.74 |
| 复合增强系列(%) | - | - | - | 25.19 |
| 复合增强颗粒(%) | 27.93 | 27.38 | 27.71 | - |
| 毛利构成(%) | ||||
| PEEK制品(%) | 0.24 | 0.52 | 1.96 | 2.42 |
| 纯树脂粗粉(%) | 4.10 | 4.46 | 10.41 | 13.74 |
| 纯树脂颗粒(%) | 52.28 | 52.73 | 47.16 | 49.17 |
| 纯树脂细粉(%) | 9.55 | 10.76 | 7.85 | 6.61 |
| 复合增强系列(%) | - | - | - | 28.05 |
| 复合增强颗粒(%) | 33.83 | 31.54 | 32.62 | - |