| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| PVC改性颗粒(元) | 57,874,397.07 | 26,993,191.53 | 45,053,317.89 | 27,041,670.51 |
| 高性能纤维(元) | 9,232,472.11 | 4,926,081.30 | 10,536,321.50 | 5,212,412.81 |
| 聚丙烯网状纤(元) | - | 45,110,802.29 | - | 40,619,582.30 |
| 铝箔棉线无纺布等电线电缆材料(元) | 15,882,856.74 | 9,696,519.67 | 14,562,809.42 | 6,945,978.67 |
| 聚丙烯网状纤维(元) | 92,991,146.64 | - | 85,561,120.47 | - |
| 营业成本(元) | ||||
| PVC改性颗粒(元) | 47,385,026.96 | 22,792,522.95 | 40,986,531.47 | 25,284,721.27 |
| 高性能纤维(元) | 5,600,894.37 | 3,047,217.62 | 6,741,899.83 | 3,489,449.43 |
| 聚丙烯网状纤(元) | - | 32,228,609.63 | - | 31,426,731.42 |
| 铝箔棉线无纺布等电线电缆材料(元) | 12,526,779.10 | 7,109,176.77 | 9,727,806.40 | 4,615,897.79 |
| 聚丙烯网状纤维(元) | 70,425,899.46 | - | 71,016,402.74 | - |
| 毛利(元) | ||||
| PVC改性颗粒(元) | 10,489,370.11 | 4,200,668.58 | 4,066,786.42 | 1,756,949.24 |
| 高性能纤维(元) | 3,631,577.74 | 1,878,863.68 | 3,794,421.67 | 1,722,963.38 |
| 聚丙烯网状纤(元) | - | 12,882,192.66 | - | 9,192,850.88 |
| 铝箔棉线无纺布等电线电缆材料(元) | 3,356,077.64 | 2,587,342.90 | 4,835,003.02 | 2,330,080.88 |
| 聚丙烯网状纤维(元) | 22,565,247.18 | - | 14,544,717.73 | - |
| 毛利率(%) | ||||
| PVC改性颗粒(%) | 18.12 | 15.56 | 9.03 | 6.50 |
| 高性能纤维(%) | 39.33 | 38.14 | 36.01 | 33.06 |
| 聚丙烯网状纤(%) | - | 28.56 | - | 22.63 |
| 铝箔棉线无纺布等电线电缆材料(%) | 21.13 | 26.68 | 33.20 | 33.55 |
| 聚丙烯网状纤维(%) | 24.27 | - | 17.00 | - |
| 收入构成(%) | ||||
| PVC改性颗粒(%) | 32.89 | 31.12 | 28.93 | 33.88 |
| 高性能纤维(%) | 5.25 | 5.68 | 6.77 | 6.53 |
| 聚丙烯网状纤(%) | - | 52.01 | - | 50.89 |
| 铝箔棉线无纺布等电线电缆材料(%) | 9.03 | 11.18 | 9.35 | 8.70 |
| 聚丙烯网状纤维(%) | 52.84 | - | 54.95 | - |
| 毛利构成(%) | ||||
| PVC改性颗粒(%) | 26.20 | 19.49 | 14.93 | 11.71 |
| 高性能纤维(%) | 9.07 | 8.72 | 13.93 | 11.48 |
| 聚丙烯网状纤(%) | - | 59.78 | - | 61.27 |
| 铝箔棉线无纺布等电线电缆材料(%) | 8.38 | 12.01 | 17.75 | 15.53 |
| 聚丙烯网状纤维(%) | 56.35 | - | 53.39 | - |