| 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) | |||||
| 高分子复合材料制品(元) | 8,503,572.61 | 20,482,545.50 | 12,143,144.12 | 21,556,157.05 | 9,185,183.69 |
| 工程塑料制品(元) | 15,684,749.96 | 34,699,662.10 | 16,191,072.08 | 57,428,874.49 | 28,081,686.63 |
| 橡胶制品(元) | 151,459,951.95 | 223,108,862.63 | 123,328,689.07 | 305,216,361.85 | 144,770,180.95 |
| 营业成本(元) | |||||
| 高分子复合材料制品(元) | 6,607,623.21 | 14,135,856.22 | 8,613,970.43 | 15,308,215.07 | 6,273,920.99 |
| 工程塑料制品(元) | 11,348,939.18 | 22,359,953.37 | 10,877,242.91 | 32,681,511.43 | 14,589,524.08 |
| 橡胶制品(元) | 108,673,959.68 | 153,833,217.48 | 86,827,447.94 | 204,488,070.95 | 90,612,577.33 |
| 毛利(元) | |||||
| 高分子复合材料制品(元) | 1,895,949.40 | 6,346,689.28 | 3,529,173.69 | 6,247,941.98 | 2,911,262.70 |
| 工程塑料制品(元) | 4,335,810.78 | 12,339,708.73 | 5,313,829.17 | 24,747,363.06 | 13,492,162.55 |
| 橡胶制品(元) | 42,785,992.27 | 69,275,645.15 | 36,501,241.13 | 100,728,290.90 | 54,157,603.62 |
| 毛利率(%) | |||||
| 高分子复合材料制品(%) | 22.30 | 30.99 | 29.06 | 28.98 | 31.70 |
| 工程塑料制品(%) | 27.64 | 35.56 | 32.82 | 43.09 | 48.05 |
| 橡胶制品(%) | 28.25 | 31.05 | 29.60 | 33.00 | 37.41 |
| 收入构成(%) | |||||
| 高分子复合材料制品(%) | 4.84 | 7.36 | 8.01 | 5.61 | 5.05 |
| 工程塑料制品(%) | 8.93 | 12.47 | 10.68 | 14.95 | 15.43 |
| 橡胶制品(%) | 86.23 | 80.17 | 81.32 | 79.44 | 79.53 |
| 毛利构成(%) | |||||
| 高分子复合材料制品(%) | 3.87 | 7.22 | 7.78 | 4.74 | 4.13 |
| 工程塑料制品(%) | 8.85 | 14.03 | 11.72 | 18.79 | 19.12 |
| 橡胶制品(%) | 87.29 | 78.76 | 80.50 | 76.47 | 76.75 |