| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 生物降解树脂类(元) | 2,404,693.90 | 1,651,802.69 | 846,692.00 | 1,638,022.15 | 1,247,035.42 |
| 添加剂类(元) | 176,245,608.50 | 341,632,658.63 | 184,987,115.96 | 388,389,555.68 | 199,537,363.90 |
| 中间体类(元) | 55,295,400.95 | 60,228,044.41 | 22,002,945.02 | 73,603,751.43 | 39,924,338.36 |
| 其他类(元) | 6,632,669.39 | 16,630,127.79 | 7,288,673.96 | 24,640,439.40 | 10,876,418.18 |
| 营业成本(元) | |||||
| 生物降解树脂类(元) | 2,796,145.04 | 1,492,364.89 | 763,219.68 | 1,744,328.49 | 1,322,535.59 |
| 添加剂类(元) | 159,423,866.39 | 316,338,682.50 | 176,132,385.84 | 364,151,463.16 | 185,050,415.86 |
| 中间体类(元) | 52,953,841.73 | 62,697,201.63 | 24,571,763.72 | 85,011,736.56 | 45,861,837.28 |
| 其他类(元) | 7,200,351.81 | 19,266,833.36 | 8,090,496.92 | 28,035,982.58 | 12,066,787.75 |
| 毛利(元) | |||||
| 生物降解树脂类(元) | -391,451.14 | 159,437.80 | 83,472.32 | -106,306.34 | -75,500.17 |
| 添加剂类(元) | 16,821,742.11 | 25,293,976.13 | 8,854,730.12 | 24,238,092.52 | 14,486,948.04 |
| 中间体类(元) | 2,341,559.22 | -2,469,157.22 | -2,568,818.70 | -11,407,985.13 | -5,937,498.92 |
| 其他类(元) | -567,682.42 | -2,636,705.57 | -801,822.96 | -3,395,543.18 | -1,190,369.57 |
| 毛利率(%) | |||||
| 生物降解树脂类(%) | -16.28 | 9.65 | 9.86 | -6.49 | -6.05 |
| 添加剂类(%) | 9.54 | 7.40 | 4.79 | 6.24 | 7.26 |
| 中间体类(%) | 4.23 | -4.10 | -11.67 | -15.50 | -14.87 |
| 其他类(%) | -8.56 | -15.85 | -11.00 | -13.78 | -10.94 |
| 收入构成(%) | |||||
| 生物降解树脂类(%) | 1.00 | 0.39 | 0.39 | 0.34 | 0.50 |
| 添加剂类(%) | 73.26 | 81.31 | 85.99 | 79.54 | 79.31 |
| 中间体类(%) | 22.98 | 14.34 | 10.23 | 15.07 | 15.87 |
| 其他类(%) | 2.76 | 3.96 | 3.39 | 5.05 | 4.32 |
| 毛利构成(%) | |||||
| 生物降解树脂类(%) | -2.15 | 0.78 | 1.50 | -1.14 | -1.04 |
| 添加剂类(%) | 92.41 | 124.31 | 159.04 | 259.84 | 198.90 |
| 中间体类(%) | 12.86 | -12.13 | -46.14 | -122.29 | -81.52 |
| 其他类(%) | -3.12 | -12.96 | -14.40 | -36.40 | -16.34 |