| 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) | |||||
| 弹性体类(元) | 70,190,765.17 | 115,676,027.73 | 58,171,592.12 | 140,176,936.46 | 73,870,984.50 |
| 功能膜类(原合成树脂类)(元) | 85,964,769.43 | 172,078,018.01 | 76,959,514.33 | 151,872,815.19 | 75,664,161.84 |
| 营业成本(元) | |||||
| 弹性体类(元) | 59,104,599.79 | 99,359,681.00 | 49,308,497.92 | 119,691,901.36 | 61,124,765.21 |
| 功能膜类(原合成树脂类)(元) | 74,508,311.67 | 146,247,293.76 | 67,100,420.53 | 133,606,144.68 | 66,459,937.09 |
| 毛利(元) | |||||
| 弹性体类(元) | 11,086,165.38 | 16,316,346.73 | 8,863,094.20 | 20,485,035.10 | 12,746,219.29 |
| 功能膜类(原合成树脂类)(元) | 11,456,457.76 | 25,830,724.25 | 9,859,093.80 | 18,266,670.51 | 9,204,224.75 |
| 毛利率(%) | |||||
| 弹性体类(%) | 15.79 | 14.11 | 15.24 | 14.61 | 17.25 |
| 功能膜类(原合成树脂类)(%) | 13.33 | 15.01 | 12.81 | 12.03 | 12.16 |
| 收入构成(%) | |||||
| 弹性体类(%) | 44.95 | 40.20 | 43.05 | 48.00 | 49.40 |
| 功能膜类(原合成树脂类)(%) | 55.05 | 59.80 | 56.95 | 52.00 | 50.60 |
| 毛利构成(%) | |||||
| 弹性体类(%) | 49.18 | 38.71 | 47.34 | 52.86 | 58.07 |
| 功能膜类(原合成树脂类)(%) | 50.82 | 61.29 | 52.66 | 47.14 | 41.93 |