| 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) | |||||
| 弹性体类(元) | 58,171,592.12 | 140,176,936.46 | 73,870,984.50 | 107,285,971.65 | 60,579,774.33 |
| 功能膜类(原合成树脂类)(元) | 76,959,514.33 | 151,872,815.19 | 75,664,161.84 | 135,174,876.84 | 64,288,415.03 |
| 营业成本(元) | |||||
| 弹性体类(元) | 49,308,497.92 | 119,691,901.36 | 61,124,765.21 | 91,880,846.46 | 51,392,300.73 |
| 功能膜类(原合成树脂类)(元) | 67,100,420.53 | 133,606,144.68 | 66,459,937.09 | 119,095,133.83 | 53,330,523.70 |
| 毛利(元) | |||||
| 弹性体类(元) | 8,863,094.20 | 20,485,035.10 | 12,746,219.29 | 15,405,125.19 | 9,187,473.60 |
| 功能膜类(原合成树脂类)(元) | 9,859,093.80 | 18,266,670.51 | 9,204,224.75 | 16,079,743.01 | 10,957,891.33 |
| 毛利率(%) | |||||
| 弹性体类(%) | 15.24 | 14.61 | 17.25 | 14.36 | 15.17 |
| 功能膜类(原合成树脂类)(%) | 12.81 | 12.03 | 12.16 | 11.90 | 17.04 |
| 收入构成(%) | |||||
| 弹性体类(%) | 43.05 | 48.00 | 49.40 | 44.25 | 48.51 |
| 功能膜类(原合成树脂类)(%) | 56.95 | 52.00 | 50.60 | 55.75 | 51.49 |
| 毛利构成(%) | |||||
| 弹性体类(%) | 47.34 | 52.86 | 58.07 | 48.93 | 45.61 |
| 功能膜类(原合成树脂类)(%) | 52.66 | 47.14 | 41.93 | 51.07 | 54.39 |