| 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) | |||||
| 合成橡胶制造(元) | 340,551,884.99 | 766,521,060.97 | 346,216,863.04 | 855,448,476.26 | 422,399,340.00 |
| 其它等(元) | - | - | - | - | 9,692,421.10 |
| 塑料制品(元) | 424,161,496.00 | 880,124,283.31 | 427,401,367.93 | 827,066,692.98 | 401,689,870.40 |
| 其他等(元) | - | 21,146,477.08 | 19,418,726.65 | 27,703,816.49 | - |
| 营业成本(元) | |||||
| 合成橡胶制造(元) | 335,042,253.38 | 770,313,431.60 | 347,059,611.43 | 802,914,909.33 | 386,828,031.25 |
| 其它等(元) | - | - | - | - | - |
| 塑料制品(元) | 302,711,727.77 | 624,930,038.04 | 298,298,566.12 | 570,887,948.01 | 280,225,849.74 |
| 其他等(元) | - | 15,879,721.78 | 14,491,977.37 | 23,166,514.46 | - |
| 毛利(元) | |||||
| 合成橡胶制造(元) | 5,509,631.61 | -3,792,370.63 | -842,748.39 | 52,533,566.93 | 35,571,308.75 |
| 其它等(元) | - | - | - | - | - |
| 塑料制品(元) | 121,449,768.23 | 255,194,245.27 | 129,102,801.81 | 256,178,744.97 | 121,464,020.66 |
| 其他等(元) | - | 5,266,755.30 | 4,926,749.28 | 4,537,302.03 | - |
| 毛利率(%) | |||||
| 合成橡胶制造(%) | 1.62 | -0.49 | -0.24 | 6.14 | 8.42 |
| 其它等(%) | - | - | - | - | - |
| 塑料制品(%) | 28.63 | 29.00 | 30.21 | 30.97 | 30.24 |
| 其他等(%) | - | 24.91 | 25.37 | 16.38 | - |
| 收入构成(%) | |||||
| 合成橡胶制造(%) | 44.53 | 45.96 | 43.66 | 50.02 | 50.66 |
| 其它等(%) | - | - | - | - | 1.16 |
| 塑料制品(%) | 55.47 | 52.77 | 53.89 | 48.36 | 48.18 |
| 其他等(%) | - | 1.27 | 2.45 | 1.62 | - |
| 毛利构成(%) | |||||
| 合成橡胶制造(%) | 4.34 | -1.48 | -0.63 | 16.77 | 22.65 |
| 其它等(%) | - | - | - | - | 0.00 |
| 塑料制品(%) | 95.66 | 99.43 | 96.93 | 81.78 | 77.35 |
| 其他等(%) | - | 2.05 | 3.70 | 1.45 | - |