| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电子电气用改性塑料(元) | 200,447,183.51 | 93,854,468.41 | 200,473,149.74 | 105,903,273.06 |
| 工具用改性塑料(元) | 209,758,512.58 | 95,113,552.29 | 221,516,602.70 | 97,006,276.05 |
| 家电用改性塑料(元) | 85,476,760.99 | 45,052,673.51 | 87,899,576.68 | 41,884,844.83 |
| 汽车用改性塑料(元) | 797,109,187.16 | 342,496,766.27 | 729,215,915.05 | 317,321,845.81 |
| 通讯用改性塑料(元) | 170,554,154.03 | 75,543,243.47 | 129,118,267.58 | 64,985,748.64 |
| 新能源用改性塑料(元) | 393,962,019.63 | 169,577,198.38 | 368,230,553.93 | 159,620,995.98 |
| 其他(元) | 138,647,611.82 | 64,221,433.76 | 76,013,000.30 | 20,196,750.04 |
| 营业成本(元) | ||||
| 电子电气用改性塑料(元) | 171,945,701.93 | 82,707,734.78 | 176,593,528.52 | 94,842,368.60 |
| 工具用改性塑料(元) | 159,919,766.88 | 73,794,324.45 | 178,762,879.41 | 78,187,515.34 |
| 家电用改性塑料(元) | 69,477,646.10 | 38,367,118.52 | 72,683,803.25 | 34,173,365.07 |
| 汽车用改性塑料(元) | 660,573,293.03 | 292,440,839.83 | 608,375,889.09 | 264,675,387.13 |
| 通讯用改性塑料(元) | 129,058,116.58 | 57,951,683.62 | 97,569,653.09 | 47,875,889.29 |
| 新能源用改性塑料(元) | 334,258,458.17 | 148,929,255.32 | 330,408,927.42 | 144,555,241.90 |
| 其他(元) | 135,293,728.22 | 65,126,088.87 | 74,753,036.45 | 19,842,775.62 |
| 毛利(元) | ||||
| 电子电气用改性塑料(元) | 28,501,481.58 | 11,146,733.63 | 23,879,621.22 | 11,060,904.46 |
| 工具用改性塑料(元) | 49,838,745.70 | 21,319,227.84 | 42,753,723.29 | 18,818,760.71 |
| 家电用改性塑料(元) | 15,999,114.89 | 6,685,554.99 | 15,215,773.43 | 7,711,479.76 |
| 汽车用改性塑料(元) | 136,535,894.13 | 50,055,926.44 | 120,840,025.96 | 52,646,458.68 |
| 通讯用改性塑料(元) | 41,496,037.45 | 17,591,559.85 | 31,548,614.49 | 17,109,859.35 |
| 新能源用改性塑料(元) | 59,703,561.46 | 20,647,943.06 | 37,821,626.51 | 15,065,754.08 |
| 其他(元) | 3,353,883.60 | -904,655.11 | 1,259,963.85 | 353,974.42 |
| 毛利率(%) | ||||
| 电子电气用改性塑料(%) | 14.22 | 11.88 | 11.91 | 10.44 |
| 工具用改性塑料(%) | 23.76 | 22.41 | 19.30 | 19.40 |
| 家电用改性塑料(%) | 18.72 | 14.84 | 17.31 | 18.41 |
| 汽车用改性塑料(%) | 17.13 | 14.62 | 16.57 | 16.59 |
| 通讯用改性塑料(%) | 24.33 | 23.29 | 24.43 | 26.33 |
| 新能源用改性塑料(%) | 15.15 | 12.18 | 10.27 | 9.44 |
| 其他(%) | 2.42 | -1.41 | 1.66 | 1.75 |
| 收入构成(%) | ||||
| 电子电气用改性塑料(%) | 10.04 | 10.59 | 11.06 | 13.12 |
| 工具用改性塑料(%) | 10.51 | 10.74 | 12.22 | 12.02 |
| 家电用改性塑料(%) | 4.28 | 5.09 | 4.85 | 5.19 |
| 汽车用改性塑料(%) | 39.94 | 38.66 | 40.23 | 39.33 |
| 通讯用改性塑料(%) | 8.54 | 8.53 | 7.12 | 8.05 |
| 新能源用改性塑料(%) | 19.74 | 19.14 | 20.32 | 19.78 |
| 其他(%) | 6.95 | 7.25 | 4.19 | 2.50 |
| 毛利构成(%) | ||||
| 电子电气用改性塑料(%) | 8.50 | 8.81 | 8.74 | 9.01 |
| 工具用改性塑料(%) | 14.86 | 16.85 | 15.64 | 15.33 |
| 家电用改性塑料(%) | 4.77 | 5.28 | 5.57 | 6.28 |
| 汽车用改性塑料(%) | 40.70 | 39.56 | 44.21 | 42.88 |
| 通讯用改性塑料(%) | 12.37 | 13.90 | 11.54 | 13.94 |
| 新能源用改性塑料(%) | 17.80 | 16.32 | 13.84 | 12.27 |
| 其他(%) | 1.00 | -0.71 | 0.46 | 0.29 |