| 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) | |||||
| TPV(元) | 20,122,362.57 | 43,645,247.73 | 19,470,858.24 | 32,819,379.05 | 14,099,334.29 |
| 功能性橡胶(元) | 32,021,888.36 | 51,957,423.87 | 23,079,502.95 | 38,408,920.10 | 20,125,627.38 |
| 混炼胶(元) | 8,644,112.74 | 22,652,020.97 | 12,156,074.95 | 17,950,956.48 | 7,713,916.11 |
| 石墨粉(元) | 3,129,166.37 | 13,721,590.62 | 4,216,322.72 | 12,055,856.89 | 1,812,477.88 |
| 无卤阻燃电缆料(元) | 61,014,736.62 | 96,420,828.99 | 35,632,179.73 | 71,306,321.23 | 31,560,558.10 |
| 其他橡胶(元) | 12,538,575.59 | 8,295,494.61 | 2,707,525.50 | 3,697,060.73 | 3,465,414.07 |
| 营业成本(元) | |||||
| TPV(元) | 20,171,277.51 | 41,945,341.99 | 18,832,516.25 | 31,366,829.15 | 13,630,380.97 |
| 功能性橡胶(元) | 21,422,193.02 | 37,283,323.38 | 16,398,792.46 | 28,025,114.03 | 14,680,810.83 |
| 混炼胶(元) | 7,135,124.54 | 19,033,042.00 | 8,943,853.05 | 14,756,472.78 | 6,091,030.23 |
| 石墨粉(元) | 2,753,855.57 | 12,628,367.52 | 3,801,050.79 | 11,849,265.34 | 1,903,996.22 |
| 无卤阻燃电缆料(元) | 53,079,103.08 | 83,474,692.56 | 29,240,224.94 | 61,262,035.44 | 26,782,563.53 |
| 其他橡胶(元) | 13,630,587.16 | 4,752,175.95 | 529,817.87 | 473,404.71 | 2,113,747.16 |
| 毛利(元) | |||||
| TPV(元) | -48,914.94 | 1,699,905.74 | 638,341.99 | 1,452,549.90 | 468,953.32 |
| 功能性橡胶(元) | 10,599,695.34 | 14,674,100.49 | 6,680,710.49 | 10,383,806.07 | 5,444,816.55 |
| 混炼胶(元) | 1,508,988.20 | 3,618,978.97 | 3,212,221.90 | 3,194,483.70 | 1,622,885.88 |
| 石墨粉(元) | 375,310.80 | 1,093,223.10 | 415,271.93 | 206,591.55 | -91,518.34 |
| 无卤阻燃电缆料(元) | 7,935,633.54 | 12,946,136.43 | 6,391,954.79 | 10,044,285.79 | 4,777,994.57 |
| 其他橡胶(元) | -1,092,011.57 | 3,543,318.66 | 2,177,707.63 | 3,223,656.02 | 1,351,666.91 |
| 毛利率(%) | |||||
| TPV(%) | -0.24 | 3.89 | 3.28 | 4.43 | 3.33 |
| 功能性橡胶(%) | 33.10 | 28.24 | 28.95 | 27.03 | 27.05 |
| 混炼胶(%) | 17.46 | 15.98 | 26.42 | 17.80 | 21.04 |
| 石墨粉(%) | 11.99 | 7.97 | 9.85 | 1.71 | -5.05 |
| 无卤阻燃电缆料(%) | 13.01 | 13.43 | 17.94 | 14.09 | 15.14 |
| 其他橡胶(%) | -8.71 | 42.71 | 80.43 | 87.20 | 39.00 |
| 收入构成(%) | |||||
| TPV(%) | 14.64 | 18.44 | 20.02 | 18.62 | 17.90 |
| 功能性橡胶(%) | 23.29 | 21.95 | 23.73 | 21.79 | 25.55 |
| 混炼胶(%) | 6.29 | 9.57 | 12.50 | 10.19 | 9.79 |
| 石墨粉(%) | 2.28 | 5.80 | 4.33 | 6.84 | 2.30 |
| 无卤阻燃电缆料(%) | 44.38 | 40.74 | 36.64 | 40.46 | 40.06 |
| 其他橡胶(%) | 9.12 | 3.50 | 2.78 | 2.10 | 4.40 |
| 毛利构成(%) | |||||
| TPV(%) | -0.25 | 4.52 | 3.27 | 5.10 | 3.45 |
| 功能性橡胶(%) | 54.98 | 39.05 | 34.23 | 36.43 | 40.11 |
| 混炼胶(%) | 7.83 | 9.63 | 16.46 | 11.21 | 11.96 |
| 石墨粉(%) | 1.95 | 2.91 | 2.13 | 0.72 | -0.67 |
| 无卤阻燃电缆料(%) | 41.16 | 34.45 | 32.75 | 35.24 | 35.20 |
| 其他橡胶(%) | -5.66 | 9.43 | 11.16 | 11.31 | 9.96 |