| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| PMMA行业(元) | - | 1,814,779,146.25 | - | 1,561,847,188.48 | 644,698,964.03 |
| 人造革合成革(元) | 398,744,807.13 | 725,347,371.10 | 325,607,603.11 | 704,259,867.80 | 327,800,941.33 |
| 危废业务(元) | 20,743,503.27 | 35,097,992.33 | 17,783,092.76 | 23,503,729.94 | 9,721,666.91 |
| PMMA/MS行业(元) | 782,129,433.45 | - | 871,681,703.06 | - | - |
| 营业成本(元) | |||||
| PMMA行业(元) | - | 1,558,421,101.46 | - | 1,342,863,578.71 | 569,755,114.50 |
| 人造革合成革(元) | 342,498,331.07 | 606,536,076.28 | 268,476,168.39 | 633,381,909.58 | 289,550,890.03 |
| 危废业务(元) | 12,035,268.54 | 28,969,907.12 | 13,694,627.72 | 24,747,334.76 | 11,286,017.37 |
| PMMA/MS行业(元) | 671,884,786.72 | - | 708,734,547.50 | - | - |
| 毛利(元) | |||||
| PMMA行业(元) | - | 256,358,044.79 | - | 218,983,609.77 | 74,943,849.53 |
| 人造革合成革(元) | 56,246,476.06 | 118,811,294.82 | 57,131,434.72 | 70,877,958.22 | 38,250,051.30 |
| 危废业务(元) | 8,708,234.73 | 6,128,085.21 | 4,088,465.04 | -1,243,604.82 | -1,564,350.46 |
| PMMA/MS行业(元) | 110,244,646.73 | - | 162,947,155.56 | - | - |
| 毛利率(%) | |||||
| PMMA行业(%) | - | 14.13 | - | 14.02 | 11.62 |
| 人造革合成革(%) | 14.11 | 16.38 | 17.55 | 10.06 | 11.67 |
| 危废业务(%) | 41.98 | 17.46 | 22.99 | -5.29 | -16.09 |
| PMMA/MS行业(%) | 14.10 | - | 18.69 | - | - |
| 收入构成(%) | |||||
| PMMA行业(%) | - | 70.47 | - | 68.21 | 65.64 |
| 人造革合成革(%) | 33.18 | 28.17 | 26.80 | 30.76 | 33.37 |
| 危废业务(%) | 1.73 | 1.36 | 1.46 | 1.03 | 0.99 |
| PMMA/MS行业(%) | 65.09 | - | 71.74 | - | - |
| 毛利构成(%) | |||||
| PMMA行业(%) | - | 67.23 | - | 75.87 | 67.14 |
| 人造革合成革(%) | 32.10 | 31.16 | 25.49 | 24.56 | 34.27 |
| 危废业务(%) | 4.97 | 1.61 | 1.82 | -0.43 | -1.40 |
| PMMA/MS行业(%) | 62.93 | - | 72.69 | - | - |