| 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) | |||||
| 改性聚丙烯(元) | 765,784,766.62 | 1,352,145,017.30 | 569,884,373.96 | 1,154,969,738.81 | 487,083,855.78 |
| 塑料片材(元) | 15,223,880.02 | 42,072,139.33 | 20,296,105.40 | 60,152,125.67 | 30,073,935.10 |
| 其他改性塑料(元) | 91,952,245.21 | 205,717,409.35 | 97,952,005.54 | 197,066,132.12 | 79,549,397.91 |
| 其他(元) | 6,380,485.88 | - | - | - | - |
| 营业成本(元) | |||||
| 改性聚丙烯(元) | 646,807,040.85 | 1,142,141,795.41 | 476,844,581.75 | 959,325,216.54 | 408,738,392.12 |
| 塑料片材(元) | 14,246,718.74 | 39,361,597.59 | 19,471,493.85 | 58,530,464.24 | 29,688,637.14 |
| 其他改性塑料(元) | 69,362,316.21 | 157,374,601.95 | 78,899,009.45 | 142,750,493.75 | 56,200,236.64 |
| 其他(元) | 5,553,321.17 | - | - | - | - |
| 毛利(元) | |||||
| 改性聚丙烯(元) | 118,977,725.77 | 210,003,221.89 | 93,039,792.21 | 195,644,522.27 | 78,345,463.66 |
| 塑料片材(元) | 977,161.28 | 2,710,541.74 | 824,611.55 | 1,621,661.43 | 385,297.96 |
| 其他改性塑料(元) | 22,589,929.00 | 48,342,807.40 | 19,052,996.09 | 54,315,638.37 | 23,349,161.27 |
| 其他(元) | 827,164.71 | - | - | - | - |
| 毛利率(%) | |||||
| 改性聚丙烯(%) | 15.54 | 15.53 | 16.33 | 16.94 | 16.08 |
| 塑料片材(%) | 6.42 | 6.44 | 4.06 | 2.70 | 1.28 |
| 其他改性塑料(%) | 24.57 | 23.50 | 19.45 | 27.56 | 29.35 |
| 其他(%) | 12.96 | - | - | - | - |
| 收入构成(%) | |||||
| 改性聚丙烯(%) | 87.09 | 84.51 | 82.82 | 81.79 | 81.63 |
| 塑料片材(%) | 1.73 | 2.63 | 2.95 | 4.26 | 5.04 |
| 其他改性塑料(%) | 10.46 | 12.86 | 14.23 | 13.95 | 13.33 |
| 其他(%) | 0.73 | - | - | - | - |
| 毛利构成(%) | |||||
| 改性聚丙烯(%) | 82.99 | 80.44 | 82.40 | 77.77 | 76.75 |
| 塑料片材(%) | 0.68 | 1.04 | 0.73 | 0.64 | 0.38 |
| 其他改性塑料(%) | 15.76 | 18.52 | 16.87 | 21.59 | 22.87 |
| 其他(%) | 0.58 | - | - | - | - |