| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电子电气用改性塑料(元) | 93,854,468.41 | 200,473,149.74 | 105,903,273.06 | 356,577,966.81 |
| 家电用改性塑料(元) | 45,052,673.51 | 87,899,576.68 | 41,884,844.83 | 75,083,171.50 |
| 汽车用改性塑料(元) | 342,496,766.27 | 729,215,915.05 | 317,321,845.81 | 832,018,694.68 |
| 通讯用改性塑料(元) | 75,543,243.47 | 129,118,267.58 | 64,985,748.64 | 123,178,291.19 |
| 工具用改性塑料(元) | 95,113,552.29 | 221,516,602.70 | 97,006,276.05 | - |
| 新能源用改性塑料(元) | 169,577,198.38 | 368,230,553.93 | 159,620,995.98 | - |
| 其他(元) | 64,221,433.76 | 76,013,000.30 | 20,196,750.04 | 115,713,980.02 |
| 营业成本(元) | ||||
| 电子电气用改性塑料(元) | 82,707,734.78 | 176,593,528.52 | 94,842,368.60 | 315,201,301.46 |
| 家电用改性塑料(元) | 38,367,118.52 | 72,683,803.25 | 34,173,365.07 | 66,389,058.51 |
| 汽车用改性塑料(元) | 292,440,839.83 | 608,375,889.09 | 264,675,387.13 | 681,966,594.95 |
| 通讯用改性塑料(元) | 57,951,683.62 | 97,569,653.09 | 47,875,889.29 | 87,126,168.82 |
| 工具用改性塑料(元) | 73,794,324.45 | 178,762,879.41 | 78,187,515.34 | - |
| 新能源用改性塑料(元) | 148,929,255.32 | 330,408,927.42 | 144,555,241.90 | - |
| 其他(元) | 65,126,088.87 | 74,753,036.45 | 19,842,775.62 | 91,434,388.48 |
| 毛利(元) | ||||
| 电子电气用改性塑料(元) | 11,146,733.63 | 23,879,621.22 | 11,060,904.46 | 41,376,665.35 |
| 家电用改性塑料(元) | 6,685,554.99 | 15,215,773.43 | 7,711,479.76 | 8,694,112.99 |
| 汽车用改性塑料(元) | 50,055,926.44 | 120,840,025.96 | 52,646,458.68 | 150,052,099.73 |
| 通讯用改性塑料(元) | 17,591,559.85 | 31,548,614.49 | 17,109,859.35 | 36,052,122.37 |
| 工具用改性塑料(元) | 21,319,227.84 | 42,753,723.29 | 18,818,760.71 | - |
| 新能源用改性塑料(元) | 20,647,943.06 | 37,821,626.51 | 15,065,754.08 | - |
| 其他(元) | -904,655.11 | 1,259,963.85 | 353,974.42 | 24,279,591.54 |
| 毛利率(%) | ||||
| 电子电气用改性塑料(%) | 11.88 | 11.91 | 10.44 | 11.60 |
| 家电用改性塑料(%) | 14.84 | 17.31 | 18.41 | 11.58 |
| 汽车用改性塑料(%) | 14.62 | 16.57 | 16.59 | 18.03 |
| 通讯用改性塑料(%) | 23.29 | 24.43 | 26.33 | 29.27 |
| 工具用改性塑料(%) | 22.41 | 19.30 | 19.40 | - |
| 新能源用改性塑料(%) | 12.18 | 10.27 | 9.44 | - |
| 其他(%) | -1.41 | 1.66 | 1.75 | 20.98 |
| 收入构成(%) | ||||
| 电子电气用改性塑料(%) | 10.59 | 11.06 | 13.12 | 23.73 |
| 家电用改性塑料(%) | 5.09 | 4.85 | 5.19 | 5.00 |
| 汽车用改性塑料(%) | 38.66 | 40.23 | 39.33 | 55.37 |
| 通讯用改性塑料(%) | 8.53 | 7.12 | 8.05 | 8.20 |
| 工具用改性塑料(%) | 10.74 | 12.22 | 12.02 | - |
| 新能源用改性塑料(%) | 19.14 | 20.32 | 19.78 | - |
| 其他(%) | 7.25 | 4.19 | 2.50 | 7.70 |
| 毛利构成(%) | ||||
| 电子电气用改性塑料(%) | 8.81 | 8.74 | 9.01 | 15.89 |
| 家电用改性塑料(%) | 5.28 | 5.57 | 6.28 | 3.34 |
| 汽车用改性塑料(%) | 39.56 | 44.21 | 42.88 | 57.61 |
| 通讯用改性塑料(%) | 13.90 | 11.54 | 13.94 | 13.84 |
| 工具用改性塑料(%) | 16.85 | 15.64 | 15.33 | - |
| 新能源用改性塑料(%) | 16.32 | 13.84 | 12.27 | - |
| 其他(%) | -0.71 | 0.46 | 0.29 | 9.32 |