| 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) | |||||
| 三聚氰胺泡沫塑料(元) | 17,468,564.67 | 48,825,701.99 | 19,598,092.13 | 49,305,668.47 | 18,182,626.55 |
| 三聚氰胺树脂(元) | 34,114,724.30 | 69,199,409.53 | 36,844,691.55 | 86,014,815.91 | 37,077,606.49 |
| 营业成本(元) | |||||
| 三聚氰胺泡沫塑料(元) | 7,908,026.69 | 16,876,016.69 | 4,065,741.68 | 16,698,230.61 | 5,506,296.00 |
| 三聚氰胺树脂(元) | 26,878,435.79 | 54,101,179.42 | 27,574,989.54 | 67,239,033.54 | 27,608,824.61 |
| 毛利(元) | |||||
| 三聚氰胺泡沫塑料(元) | 9,560,537.98 | 31,949,685.30 | 15,532,350.45 | 32,607,437.86 | 12,676,330.55 |
| 三聚氰胺树脂(元) | 7,236,288.51 | 15,098,230.11 | 9,269,702.01 | 18,775,782.37 | 9,468,781.88 |
| 毛利率(%) | |||||
| 三聚氰胺泡沫塑料(%) | 54.73 | 65.44 | 79.25 | 66.13 | 69.72 |
| 三聚氰胺树脂(%) | 21.21 | 21.82 | 25.16 | 21.83 | 25.54 |
| 收入构成(%) | |||||
| 三聚氰胺泡沫塑料(%) | 33.86 | 41.37 | 34.72 | 36.44 | 32.90 |
| 三聚氰胺树脂(%) | 66.14 | 58.63 | 65.28 | 63.56 | 67.10 |
| 毛利构成(%) | |||||
| 三聚氰胺泡沫塑料(%) | 56.92 | 67.91 | 62.63 | 63.46 | 57.24 |
| 三聚氰胺树脂(%) | 43.08 | 32.09 | 37.37 | 36.54 | 42.76 |