| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 环氧树脂(元) | 290,694,646.85 | 326,969,391.60 | 292,313,703.63 | 321,786,081.79 |
| 混合型粉末(元) | 39,330,458.80 | 100,143,768.63 | 44,115,802.77 | 106,688,296.57 |
| 聚酯树脂(元) | 271,894,728.16 | 149,898,550.91 | 297,690,913.77 | 143,705,044.82 |
| 纯聚酯粉末(元) | 144,408,214.60 | - | 145,835,978.88 | - |
| 二步法环氧树脂(元) | 373,839,043.94 | - | 385,147,625.16 | - |
| 营业成本(元) | ||||
| 环氧树脂(元) | 295,020,283.19 | 327,831,202.56 | 292,998,193.17 | 316,976,814.84 |
| 混合型粉末(元) | 33,520,277.05 | 84,764,657.56 | 36,678,268.81 | 84,151,349.62 |
| 聚酯树脂(元) | 253,135,518.34 | 136,091,825.68 | 277,809,818.50 | 132,814,164.03 |
| 纯聚酯粉末(元) | 122,762,803.37 | - | 121,623,656.25 | - |
| 二步法环氧树脂(元) | 372,456,836.54 | - | 383,628,844.85 | - |
| 毛利(元) | ||||
| 环氧树脂(元) | -4,325,636.34 | -861,810.96 | -684,489.54 | 4,809,266.95 |
| 混合型粉末(元) | 5,810,181.75 | 15,379,111.07 | 7,437,533.96 | 22,536,946.95 |
| 聚酯树脂(元) | 18,759,209.82 | 13,806,725.23 | 19,881,095.27 | 10,890,880.79 |
| 纯聚酯粉末(元) | 21,645,411.23 | - | 24,212,322.63 | - |
| 二步法环氧树脂(元) | 1,382,207.40 | - | 1,518,780.31 | - |
| 毛利率(%) | ||||
| 环氧树脂(%) | -1.49 | -0.26 | -0.23 | 1.49 |
| 混合型粉末(%) | 14.77 | 15.36 | 16.86 | 21.12 |
| 聚酯树脂(%) | 6.90 | 9.21 | 6.68 | 7.58 |
| 纯聚酯粉末(%) | 14.99 | - | 16.60 | - |
| 二步法环氧树脂(%) | 0.37 | - | 0.39 | - |
| 收入构成(%) | ||||
| 环氧树脂(%) | 25.95 | 56.67 | 25.09 | 56.24 |
| 混合型粉末(%) | 3.51 | 17.36 | 3.79 | 18.65 |
| 聚酯树脂(%) | 24.27 | 25.98 | 25.55 | 25.12 |
| 纯聚酯粉末(%) | 12.89 | - | 12.52 | - |
| 二步法环氧树脂(%) | 33.37 | - | 33.06 | - |
| 毛利构成(%) | ||||
| 环氧树脂(%) | -10.00 | -3.04 | -1.31 | 12.58 |
| 混合型粉末(%) | 13.43 | 54.30 | 14.20 | 58.94 |
| 聚酯树脂(%) | 43.35 | 48.75 | 37.97 | 28.48 |
| 纯聚酯粉末(%) | 50.02 | - | 46.24 | - |
| 二步法环氧树脂(%) | 3.19 | - | 2.90 | - |