| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 聚酯树脂(元) | 48,393,806.30 | 19,243,227.84 | 26,342,066.50 | 8,815,955.77 | 1,050,630.51 |
| 三甲酸及酸酐(元) | 407,307,764.97 | 185,138,242.71 | 301,299,552.53 | 153,694,368.73 | 79,156,065.70 |
| 其他业务(元) | - | - | - | 17,994,025.08 | 8,473,051.94 |
| 其他(元) | - | - | 27,322,518.56 | - | - |
| 营业成本(元) | |||||
| 聚酯树脂(元) | 46,593,116.30 | 18,051,590.28 | 26,370,952.66 | 8,508,909.61 | 1,010,527.60 |
| 三甲酸及酸酐(元) | 328,633,461.18 | 153,130,805.70 | 246,168,607.48 | 116,164,755.17 | 59,458,111.13 |
| 其他业务(元) | - | - | - | 12,912,999.62 | 6,447,501.37 |
| 其他(元) | - | - | 17,739,422.39 | - | - |
| 毛利(元) | |||||
| 聚酯树脂(元) | 1,800,690.00 | 1,191,637.56 | -28,886.16 | 307,046.16 | 40,102.91 |
| 三甲酸及酸酐(元) | 78,674,303.79 | 32,007,437.01 | 55,130,945.05 | 37,529,613.56 | 19,697,954.57 |
| 其他业务(元) | - | - | - | 5,081,025.46 | 2,025,550.57 |
| 其他(元) | - | - | 9,583,096.17 | - | - |
| 毛利率(%) | |||||
| 聚酯树脂(%) | 3.72 | 6.19 | -0.11 | 3.48 | 3.82 |
| 三甲酸及酸酐(%) | 19.32 | 17.29 | 18.30 | 24.42 | 24.88 |
| 其他业务(%) | - | - | - | 28.24 | 23.91 |
| 其他(%) | - | - | 35.07 | - | - |
| 收入构成(%) | |||||
| 聚酯树脂(%) | 10.62 | 9.42 | 7.42 | 4.88 | 1.18 |
| 三甲酸及酸酐(%) | 89.38 | 90.58 | 84.88 | 85.15 | 89.26 |
| 其他业务(%) | - | - | - | 9.97 | 9.55 |
| 其他(%) | - | - | 7.70 | - | - |
| 毛利构成(%) | |||||
| 聚酯树脂(%) | 2.24 | 3.59 | -0.04 | 0.72 | 0.18 |
| 三甲酸及酸酐(%) | 97.76 | 96.41 | 85.23 | 87.45 | 90.51 |
| 其他业务(%) | - | - | - | 11.84 | 9.31 |
| 其他(%) | - | - | 14.81 | - | - |