| 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) | |||||
| PMMA行业(元) | - | 1,561,847,188.48 | 644,698,964.03 | 902,346,706.75 | 409,021,530.11 |
| 人造革合成革(元) | 325,607,603.11 | 704,259,867.80 | 327,800,941.33 | 602,309,821.84 | 266,049,998.25 |
| 危废业务(元) | 17,783,092.76 | 23,503,729.94 | 9,721,666.91 | 6,089,583.90 | - |
| PMMA/MS行业(元) | 871,681,703.06 | - | - | - | - |
| 营业成本(元) | |||||
| PMMA行业(元) | - | 1,342,863,578.71 | 569,755,114.50 | 797,871,827.93 | 361,238,583.64 |
| 人造革合成革(元) | 268,476,168.39 | 633,381,909.58 | 289,550,890.03 | 535,822,714.89 | 227,991,224.74 |
| 危废业务(元) | 13,694,627.72 | 24,747,334.76 | 11,286,017.37 | 6,453,216.67 | - |
| PMMA/MS行业(元) | 708,734,547.50 | - | - | - | - |
| 毛利(元) | |||||
| PMMA行业(元) | - | 218,983,609.77 | 74,943,849.53 | 104,474,878.82 | 47,782,946.47 |
| 人造革合成革(元) | 57,131,434.72 | 70,877,958.22 | 38,250,051.30 | 66,487,106.95 | 38,058,773.51 |
| 危废业务(元) | 4,088,465.04 | -1,243,604.82 | -1,564,350.46 | -363,632.77 | - |
| PMMA/MS行业(元) | 162,947,155.56 | - | - | - | - |
| 毛利率(%) | |||||
| PMMA行业(%) | - | 14.02 | 11.62 | 11.58 | 11.68 |
| 人造革合成革(%) | 17.55 | 10.06 | 11.67 | 11.04 | 14.31 |
| 危废业务(%) | 22.99 | -5.29 | -16.09 | -5.97 | - |
| PMMA/MS行业(%) | 18.69 | - | - | - | - |
| 收入构成(%) | |||||
| PMMA行业(%) | - | 68.21 | 65.64 | 59.73 | 60.59 |
| 人造革合成革(%) | 26.80 | 30.76 | 33.37 | 39.87 | 39.41 |
| 危废业务(%) | 1.46 | 1.03 | 0.99 | 0.40 | - |
| PMMA/MS行业(%) | 71.74 | - | - | - | - |
| 毛利构成(%) | |||||
| PMMA行业(%) | - | 75.87 | 67.14 | 61.24 | 55.66 |
| 人造革合成革(%) | 25.49 | 24.56 | 34.27 | 38.97 | 44.34 |
| 危废业务(%) | 1.82 | -0.43 | -1.40 | -0.21 | - |
| PMMA/MS行业(%) | 72.69 | - | - | - | - |