| 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) | |||||
| PVC改性颗粒(元) | 26,993,191.53 | 45,053,317.89 | 27,041,670.51 | 40,020,630.17 | 12,903,916.31 |
| 高性能纤维(元) | 4,926,081.30 | 10,536,321.50 | 5,212,412.81 | 11,035,057.73 | 5,481,845.95 |
| 聚丙烯网状纤(元) | 45,110,802.29 | - | 40,619,582.30 | - | 41,157,024.83 |
| 铝箔棉线无纺布等电线电缆材料(元) | 9,696,519.67 | 14,562,809.42 | 6,945,978.67 | 21,521,157.14 | 10,257,600.87 |
| 聚丙烯网状纤维(元) | - | 85,561,120.47 | - | 87,745,407.56 | - |
| 营业成本(元) | |||||
| PVC改性颗粒(元) | 22,792,522.95 | 40,986,531.47 | 25,284,721.27 | 37,763,095.62 | 11,973,087.15 |
| 高性能纤维(元) | 3,047,217.62 | 6,741,899.83 | 3,489,449.43 | 8,169,271.17 | 4,259,253.22 |
| 聚丙烯网状纤(元) | 32,228,609.63 | - | 31,426,731.42 | - | 32,653,129.01 |
| 铝箔棉线无纺布等电线电缆材料(元) | 7,109,176.77 | 9,727,806.40 | 4,615,897.79 | 15,076,953.71 | 6,694,405.21 |
| 聚丙烯网状纤维(元) | - | 71,016,402.74 | - | 67,888,252.38 | - |
| 毛利(元) | |||||
| PVC改性颗粒(元) | 4,200,668.58 | 4,066,786.42 | 1,756,949.24 | 2,257,534.55 | 930,829.16 |
| 高性能纤维(元) | 1,878,863.68 | 3,794,421.67 | 1,722,963.38 | 2,865,786.56 | 1,222,592.73 |
| 聚丙烯网状纤(元) | 12,882,192.66 | - | 9,192,850.88 | - | 8,503,895.82 |
| 铝箔棉线无纺布等电线电缆材料(元) | 2,587,342.90 | 4,835,003.02 | 2,330,080.88 | 6,444,203.43 | 3,563,195.66 |
| 聚丙烯网状纤维(元) | - | 14,544,717.73 | - | 19,857,155.18 | - |
| 毛利率(%) | |||||
| PVC改性颗粒(%) | 15.56 | 9.03 | 6.50 | 5.64 | 7.21 |
| 高性能纤维(%) | 38.14 | 36.01 | 33.06 | 25.97 | 22.30 |
| 聚丙烯网状纤(%) | 28.56 | - | 22.63 | - | 20.66 |
| 铝箔棉线无纺布等电线电缆材料(%) | 26.68 | 33.20 | 33.55 | 29.94 | 34.74 |
| 聚丙烯网状纤维(%) | - | 17.00 | - | 22.63 | - |
| 收入构成(%) | |||||
| PVC改性颗粒(%) | 31.12 | 28.93 | 33.88 | 24.96 | 18.49 |
| 高性能纤维(%) | 5.68 | 6.77 | 6.53 | 6.88 | 7.85 |
| 聚丙烯网状纤(%) | 52.01 | - | 50.89 | - | 58.96 |
| 铝箔棉线无纺布等电线电缆材料(%) | 11.18 | 9.35 | 8.70 | 13.42 | 14.70 |
| 聚丙烯网状纤维(%) | - | 54.95 | - | 54.73 | - |
| 毛利构成(%) | |||||
| PVC改性颗粒(%) | 19.49 | 14.93 | 11.71 | 7.18 | 6.55 |
| 高性能纤维(%) | 8.72 | 13.93 | 11.48 | 9.12 | 8.60 |
| 聚丙烯网状纤(%) | 59.78 | - | 61.27 | - | 59.80 |
| 铝箔棉线无纺布等电线电缆材料(%) | 12.01 | 17.75 | 15.53 | 20.51 | 25.06 |
| 聚丙烯网状纤维(%) | - | 53.39 | - | 63.19 | - |