| 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) | 846,692.00 | 1,638,022.15 | 1,247,035.42 |
| 添加剂类(元) | 184,987,115.96 | 388,389,555.68 | 199,537,363.90 |
| 中间体类(元) | 22,002,945.02 | 73,603,751.43 | 39,924,338.36 |
| 其他类(元) | 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) | 763,219.68 | 1,744,328.49 | 1,322,535.59 |
| 添加剂类(元) | 176,132,385.84 | 364,151,463.16 | 185,050,415.86 |
| 中间体类(元) | 24,571,763.72 | 85,011,736.56 | 45,861,837.28 |
| 其他类(元) | 8,090,496.92 | 28,035,982.58 | 12,066,787.75 |
| 毛利(元) | |||
| 生物降解树脂类(元) | 83,472.32 | -106,306.34 | -75,500.17 |
| 添加剂类(元) | 8,854,730.12 | 24,238,092.52 | 14,486,948.04 |
| 中间体类(元) | -2,568,818.70 | -11,407,985.13 | -5,937,498.92 |
| 其他类(元) | -801,822.96 | -3,395,543.18 | -1,190,369.57 |
| 毛利率(%) | |||
| 生物降解树脂类(%) | 9.86 | -6.49 | -6.05 |
| 添加剂类(%) | 4.79 | 6.24 | 7.26 |
| 中间体类(%) | -11.67 | -15.50 | -14.87 |
| 其他类(%) | -11.00 | -13.78 | -10.94 |
| 收入构成(%) | |||
| 生物降解树脂类(%) | 0.39 | 0.34 | 0.50 |
| 添加剂类(%) | 85.99 | 79.54 | 79.31 |
| 中间体类(%) | 10.23 | 15.07 | 15.87 |
| 其他类(%) | 3.39 | 5.05 | 4.32 |
| 毛利构成(%) | |||
| 生物降解树脂类(%) | 1.50 | -1.14 | -1.04 |
| 添加剂类(%) | 159.04 | 259.84 | 198.90 |
| 中间体类(%) | -46.14 | -122.29 | -81.52 |
| 其他类(%) | -14.40 | -36.40 | -16.34 |