| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 改性塑料(元) | 185,438,678.63 | 324,495,554.16 | 127,912,885.80 | 255,327,810.30 | 102,512,841.44 |
| 色母粒(元) | - | - | 26,388,023.89 | - | 25,417,813.54 |
| 色母料(元) | 28,607,723.61 | 60,936,351.27 | - | 48,648,898.84 | - |
| 其他(元) | 794,056.99 | 2,282,862.34 | - | 1,879,424.57 | 1,696,995.08 |
| 其他产品(元) | - | - | 893,448.50 | - | - |
| 营业成本(元) | |||||
| 改性塑料(元) | 154,428,532.35 | 266,719,196.24 | 105,566,710.59 | 215,066,684.08 | 87,346,150.21 |
| 色母粒(元) | - | - | 18,451,867.52 | - | 20,232,814.18 |
| 色母料(元) | 20,622,523.34 | 41,920,536.76 | - | 37,642,062.33 | - |
| 其他(元) | 498,477.16 | 1,465,879.26 | - | 1,306,377.96 | 1,320,936.44 |
| 其他产品(元) | - | - | 610,887.06 | - | - |
| 毛利(元) | |||||
| 改性塑料(元) | 31,010,146.28 | 57,776,357.92 | 22,346,175.21 | 40,261,126.22 | 15,166,691.23 |
| 色母粒(元) | - | - | 7,936,156.37 | - | 5,184,999.36 |
| 色母料(元) | 7,985,200.27 | 19,015,814.51 | - | 11,006,836.51 | - |
| 其他(元) | 295,579.83 | 816,983.08 | - | 573,046.61 | 376,058.64 |
| 其他产品(元) | - | - | 282,561.44 | - | - |
| 毛利率(%) | |||||
| 改性塑料(%) | 16.72 | 17.80 | 17.47 | 15.77 | 14.79 |
| 色母粒(%) | - | - | 30.07 | - | 20.40 |
| 色母料(%) | 27.91 | 31.21 | - | 22.63 | - |
| 其他(%) | 37.22 | 35.79 | - | 30.49 | 22.16 |
| 其他产品(%) | - | - | 31.63 | - | - |
| 收入构成(%) | |||||
| 改性塑料(%) | 86.31 | 83.69 | 82.42 | 83.48 | 79.08 |
| 色母粒(%) | - | - | 17.00 | - | 19.61 |
| 色母料(%) | 13.32 | 15.72 | - | 15.91 | - |
| 其他(%) | 0.37 | 0.59 | - | 0.61 | 1.31 |
| 其他产品(%) | - | - | 0.58 | - | - |
| 毛利构成(%) | |||||
| 改性塑料(%) | 78.92 | 74.45 | 73.11 | 77.66 | 73.17 |
| 色母粒(%) | - | - | 25.96 | - | 25.01 |
| 色母料(%) | 20.32 | 24.50 | - | 21.23 | - |
| 其他(%) | 0.75 | 1.05 | - | 1.11 | 1.81 |
| 其他产品(%) | - | - | 0.92 | - | - |