| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 环氧树脂(元) | 326,969,391.60 | 292,313,703.63 | 321,786,081.79 | 298,350,407.70 | 338,084,959.98 |
| 混合型粉末(元) | 100,143,768.63 | 44,115,802.77 | 106,688,296.57 | 55,131,460.76 | 97,062,769.49 |
| 聚酯树脂(元) | 149,898,550.91 | 297,690,913.77 | 143,705,044.82 | 264,442,551.48 | 115,529,298.34 |
| 纯聚酯粉末(元) | - | 145,835,978.88 | - | 136,259,477.77 | - |
| 二步法环氧树脂(元) | - | 385,147,625.16 | - | 379,155,143.70 | - |
| 营业成本(元) | |||||
| 环氧树脂(元) | 327,831,202.56 | 292,998,193.17 | 316,976,814.84 | 292,374,025.03 | 336,610,610.23 |
| 混合型粉末(元) | 84,764,657.56 | 36,678,268.81 | 84,151,349.62 | 44,626,314.09 | 76,930,773.55 |
| 聚酯树脂(元) | 136,091,825.68 | 277,809,818.50 | 132,814,164.03 | 243,353,711.88 | 104,715,127.95 |
| 纯聚酯粉末(元) | - | 121,623,656.25 | - | 106,802,017.20 | - |
| 二步法环氧树脂(元) | - | 383,628,844.85 | - | 382,142,371.88 | - |
| 毛利(元) | |||||
| 环氧树脂(元) | -861,810.96 | -684,489.54 | 4,809,266.95 | 5,976,382.67 | 1,474,349.75 |
| 混合型粉末(元) | 15,379,111.07 | 7,437,533.96 | 22,536,946.95 | 10,505,146.67 | 20,131,995.94 |
| 聚酯树脂(元) | 13,806,725.23 | 19,881,095.27 | 10,890,880.79 | 21,088,839.60 | 10,814,170.39 |
| 纯聚酯粉末(元) | - | 24,212,322.63 | - | 29,457,460.57 | - |
| 二步法环氧树脂(元) | - | 1,518,780.31 | - | -2,987,228.18 | - |
| 毛利率(%) | |||||
| 环氧树脂(%) | -0.26 | -0.23 | 1.49 | 2.00 | 0.44 |
| 混合型粉末(%) | 15.36 | 16.86 | 21.12 | 19.05 | 20.74 |
| 聚酯树脂(%) | 9.21 | 6.68 | 7.58 | 7.97 | 9.36 |
| 纯聚酯粉末(%) | - | 16.60 | - | 21.62 | - |
| 二步法环氧树脂(%) | - | 0.39 | - | -0.79 | - |
| 收入构成(%) | |||||
| 环氧树脂(%) | 56.67 | 25.09 | 56.24 | 26.32 | 61.39 |
| 混合型粉末(%) | 17.36 | 3.79 | 18.65 | 4.86 | 17.63 |
| 聚酯树脂(%) | 25.98 | 25.55 | 25.12 | 23.33 | 20.98 |
| 纯聚酯粉末(%) | - | 12.52 | - | 12.02 | - |
| 二步法环氧树脂(%) | - | 33.06 | - | 33.45 | - |
| 毛利构成(%) | |||||
| 环氧树脂(%) | -3.04 | -1.31 | 12.58 | 9.33 | 4.55 |
| 混合型粉末(%) | 54.30 | 14.20 | 58.94 | 16.40 | 62.10 |
| 聚酯树脂(%) | 48.75 | 37.97 | 28.48 | 32.93 | 33.36 |
| 纯聚酯粉末(%) | - | 46.24 | - | 46.00 | - |
| 二步法环氧树脂(%) | - | 2.90 | - | -4.66 | - |