| 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) | |||||
| 塑料行业(元) | 962,175,463.86 | 1,762,231,403.93 | 792,084,374.60 | 1,482,537,307.85 | 693,436,072.29 |
| 电气机械和器材制造业(元) | 117,250,340.49 | 254,315,917.56 | - | 182,496,927.36 | - |
| 营业成本(元) | |||||
| 塑料行业(元) | 777,742,945.77 | 1,459,922,941.74 | 662,098,779.66 | 1,220,585,644.64 | 571,648,525.29 |
| 电气机械和器材制造业(元) | 99,216,657.03 | 216,149,860.39 | - | 160,313,493.29 | - |
| 毛利(元) | |||||
| 塑料行业(元) | 184,432,518.09 | 302,308,462.19 | 129,985,594.94 | 261,951,663.21 | 121,787,547.00 |
| 电气机械和器材制造业(元) | 18,033,683.46 | 38,166,057.17 | - | 22,183,434.07 | - |
| 毛利率(%) | |||||
| 塑料行业(%) | 19.17 | 17.15 | 16.41 | 17.67 | 17.56 |
| 电气机械和器材制造业(%) | 15.38 | 15.01 | - | 12.16 | - |
| 收入构成(%) | |||||
| 塑料行业(%) | 89.14 | 87.39 | 100.00 | 89.04 | 100.00 |
| 电气机械和器材制造业(%) | 10.86 | 12.61 | - | 10.96 | - |
| 毛利构成(%) | |||||
| 塑料行业(%) | 91.09 | 88.79 | 100.00 | 92.19 | 100.00 |
| 电气机械和器材制造业(%) | 8.91 | 11.21 | - | 7.81 | - |