| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 改性塑料(元) | 121,255,336.90 | 254,655,751.07 | 118,328,581.14 | 241,400,746.13 | 118,699,929.78 |
| 其他(元) | 25,310,398.78 | 7,259,276.08 | 29,725,584.69 | 82,299,930.76 | 40,981,130.56 |
| 营业成本(元) | |||||
| 改性塑料(元) | 89,182,793.08 | 182,848,716.93 | 84,882,969.53 | 179,936,501.95 | 89,336,299.23 |
| 其他(元) | 24,737,237.51 | 5,378,903.50 | 28,001,782.77 | 76,407,993.87 | 37,075,983.26 |
| 毛利(元) | |||||
| 改性塑料(元) | 32,072,543.82 | 71,807,034.14 | 33,445,611.61 | 61,464,244.18 | 29,363,630.55 |
| 其他(元) | 573,161.27 | 1,880,372.58 | 1,723,801.92 | 5,891,936.89 | 3,905,147.30 |
| 毛利率(%) | |||||
| 改性塑料(%) | 26.45 | 28.20 | 28.27 | 25.46 | 24.74 |
| 其他(%) | 2.26 | 25.90 | 5.80 | 7.16 | 9.53 |
| 收入构成(%) | |||||
| 改性塑料(%) | 82.73 | 97.23 | 79.92 | 74.58 | 74.34 |
| 其他(%) | 17.27 | 2.77 | 20.08 | 25.42 | 25.66 |
| 毛利构成(%) | |||||
| 改性塑料(%) | 98.24 | 97.45 | 95.10 | 91.25 | 88.26 |
| 其他(%) | 1.76 | 2.55 | 4.90 | 8.75 | 11.74 |