| 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) | |||||
| 改性塑料(元) | 202,698,053.58 | 386,274,400.73 | 185,438,678.63 | 324,495,554.16 | 127,912,885.80 |
| 色母粒(元) | - | - | - | - | 26,388,023.89 |
| 色母料(元) | 30,371,894.49 | 64,289,907.00 | 28,607,723.61 | 60,936,351.27 | - |
| 其他产品(元) | - | - | - | - | 893,448.50 |
| 其他(元) | 1,380,333.91 | 1,688,286.92 | 794,056.99 | 2,282,862.34 | - |
| 营业成本(元) | |||||
| 改性塑料(元) | 177,226,178.67 | 325,593,582.96 | 154,428,532.35 | 266,719,196.24 | 105,566,710.59 |
| 色母粒(元) | - | - | - | - | 18,451,867.52 |
| 色母料(元) | 22,638,665.65 | 46,868,704.91 | 20,622,523.34 | 41,920,536.76 | - |
| 其他产品(元) | - | - | - | - | 610,887.06 |
| 其他(元) | 918,272.67 | 1,003,684.31 | 498,477.16 | 1,465,879.26 | - |
| 毛利(元) | |||||
| 改性塑料(元) | 25,471,874.91 | 60,680,817.77 | 31,010,146.28 | 57,776,357.92 | 22,346,175.21 |
| 色母粒(元) | - | - | - | - | 7,936,156.37 |
| 色母料(元) | 7,733,228.84 | 17,421,202.09 | 7,985,200.27 | 19,015,814.51 | - |
| 其他产品(元) | - | - | - | - | 282,561.44 |
| 其他(元) | 462,061.24 | 684,602.61 | 295,579.83 | 816,983.08 | - |
| 毛利率(%) | |||||
| 改性塑料(%) | 12.57 | 15.71 | 16.72 | 17.80 | 17.47 |
| 色母粒(%) | - | - | - | - | 30.07 |
| 色母料(%) | 25.46 | 27.10 | 27.91 | 31.21 | - |
| 其他产品(%) | - | - | - | - | 31.63 |
| 其他(%) | 33.47 | 40.55 | 37.22 | 35.79 | - |
| 收入构成(%) | |||||
| 改性塑料(%) | 86.46 | 85.41 | 86.31 | 83.69 | 82.42 |
| 色母粒(%) | - | - | - | - | 17.00 |
| 色母料(%) | 12.95 | 14.22 | 13.32 | 15.72 | - |
| 其他产品(%) | - | - | - | - | 0.58 |
| 其他(%) | 0.59 | 0.37 | 0.37 | 0.59 | - |
| 毛利构成(%) | |||||
| 改性塑料(%) | 75.66 | 77.02 | 78.92 | 74.45 | 73.11 |
| 色母粒(%) | - | - | - | - | 25.96 |
| 色母料(%) | 22.97 | 22.11 | 20.32 | 24.50 | - |
| 其他产品(%) | - | - | - | - | 0.92 |
| 其他(%) | 1.37 | 0.87 | 0.75 | 1.05 | - |