| 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) | |||||
| 聚酯树脂(元) | - | 30,233,989.63 | 29,736,555.99 | 48,393,806.30 | 19,243,227.84 |
| 三甲酸及酸酐(元) | 513,238,934.93 | 1,110,346,503.70 | 307,318,240.70 | 407,307,764.97 | 185,138,242.71 |
| 营业成本(元) | |||||
| 聚酯树脂(元) | - | 30,894,549.06 | 30,055,195.08 | 46,593,116.30 | 18,051,590.28 |
| 三甲酸及酸酐(元) | 134,086,809.04 | 360,021,829.17 | 169,216,394.92 | 328,633,461.18 | 153,130,805.70 |
| 毛利(元) | |||||
| 聚酯树脂(元) | - | -660,559.43 | -318,639.09 | 1,800,690.00 | 1,191,637.56 |
| 三甲酸及酸酐(元) | 379,152,125.89 | 750,324,674.53 | 138,101,845.78 | 78,674,303.79 | 32,007,437.01 |
| 毛利率(%) | |||||
| 聚酯树脂(%) | - | -2.18 | -1.07 | 3.72 | 6.19 |
| 三甲酸及酸酐(%) | 73.87 | 67.58 | 44.94 | 19.32 | 17.29 |
| 收入构成(%) | |||||
| 聚酯树脂(%) | - | 2.65 | 8.82 | 10.62 | 9.42 |
| 三甲酸及酸酐(%) | 100.00 | 97.35 | 91.18 | 89.38 | 90.58 |
| 毛利构成(%) | |||||
| 聚酯树脂(%) | - | -0.09 | -0.23 | 2.24 | 3.59 |
| 三甲酸及酸酐(%) | 100.00 | 100.09 | 100.23 | 97.76 | 96.41 |