| 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) | |||||
| PMMA行业(元) | 644,698,964.03 | 902,346,706.75 | 409,021,530.11 | 899,129,628.97 | 472,465,621.78 |
| 人造革合成革(元) | 327,800,941.33 | 602,309,821.84 | 266,049,998.25 | 493,830,565.38 | 183,609,260.51 |
| 危废业务(元) | 9,721,666.91 | 6,089,583.90 | - | - | - |
| 营业成本(元) | |||||
| PMMA行业(元) | 569,755,114.50 | 797,871,827.93 | 361,238,583.64 | 808,121,694.70 | 423,566,253.45 |
| 人造革合成革(元) | 289,550,890.03 | 535,822,714.89 | 227,991,224.74 | 535,501,895.23 | 172,776,218.39 |
| 危废业务(元) | 11,286,017.37 | 6,453,216.67 | - | - | - |
| 毛利(元) | |||||
| PMMA行业(元) | 74,943,849.53 | 104,474,878.82 | 47,782,946.47 | 91,007,934.27 | 48,899,368.33 |
| 人造革合成革(元) | 38,250,051.30 | 66,487,106.95 | 38,058,773.51 | -41,671,329.85 | 10,833,042.12 |
| 危废业务(元) | -1,564,350.46 | -363,632.77 | - | - | - |
| 毛利率(%) | |||||
| PMMA行业(%) | 11.62 | 11.58 | 11.68 | 10.12 | 10.35 |
| 人造革合成革(%) | 11.67 | 11.04 | 14.31 | -8.44 | 5.90 |
| 危废业务(%) | -16.09 | -5.97 | - | - | - |
| 收入构成(%) | |||||
| PMMA行业(%) | 65.64 | 59.73 | 60.59 | 64.55 | 72.01 |
| 人造革合成革(%) | 33.37 | 39.87 | 39.41 | 35.45 | 27.99 |
| 危废业务(%) | 0.99 | 0.40 | - | - | - |
| 毛利构成(%) | |||||
| PMMA行业(%) | 67.14 | 61.24 | 55.66 | 184.46 | 81.86 |
| 人造革合成革(%) | 34.27 | 38.97 | 44.34 | -84.46 | 18.14 |
| 危废业务(%) | -1.40 | -0.21 | - | - | - |