| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| PVC改性颗粒(元) | 27,041,670.51 | 40,020,630.17 | 12,903,916.31 | 40,984,645.61 | 22,512,966.55 |
| 高性能纤维(元) | 5,212,412.81 | 11,035,057.73 | 5,481,845.95 | 11,208,948.83 | 5,902,868.32 |
| 聚丙烯网状纤维(元) | - | 87,745,407.56 | - | - | 32,781,735.87 |
| 铝箔棉线无纺布等电线电缆材料(元) | 6,945,978.67 | 21,521,157.14 | 10,257,600.87 | 18,037,842.59 | 7,770,233.62 |
| 聚丙烯网状纤(元) | 40,619,582.30 | - | 41,157,024.83 | 72,736,827.53 | - |
| 营业成本(元) | |||||
| PVC改性颗粒(元) | 25,284,721.27 | 37,763,095.62 | 11,973,087.15 | 38,066,799.43 | 19,138,483.63 |
| 高性能纤维(元) | 3,489,449.43 | 8,169,271.17 | 4,259,253.22 | 8,231,359.95 | 4,241,096.29 |
| 聚丙烯网状纤维(元) | - | 67,888,252.38 | - | - | 27,127,484.29 |
| 铝箔棉线无纺布等电线电缆材料(元) | 4,615,897.79 | 15,076,953.71 | 6,694,405.21 | 13,343,114.98 | 5,742,144.35 |
| 聚丙烯网状纤(元) | 31,426,731.42 | - | 32,653,129.01 | 59,043,389.28 | - |
| 毛利(元) | |||||
| PVC改性颗粒(元) | 1,756,949.24 | 2,257,534.55 | 930,829.16 | 2,917,846.18 | 3,374,482.92 |
| 高性能纤维(元) | 1,722,963.38 | 2,865,786.56 | 1,222,592.73 | 2,977,588.88 | 1,661,772.03 |
| 聚丙烯网状纤维(元) | - | 19,857,155.18 | - | - | 5,654,251.58 |
| 铝箔棉线无纺布等电线电缆材料(元) | 2,330,080.88 | 6,444,203.43 | 3,563,195.66 | 4,694,727.61 | 2,028,089.27 |
| 聚丙烯网状纤(元) | 9,192,850.88 | - | 8,503,895.82 | 13,693,438.25 | - |
| 毛利率(%) | |||||
| PVC改性颗粒(%) | 6.50 | 5.64 | 7.21 | 7.12 | 14.99 |
| 高性能纤维(%) | 33.06 | 25.97 | 22.30 | 26.56 | 28.15 |
| 聚丙烯网状纤维(%) | - | 22.63 | - | - | 17.25 |
| 铝箔棉线无纺布等电线电缆材料(%) | 33.55 | 29.94 | 34.74 | 26.03 | 26.10 |
| 聚丙烯网状纤(%) | 22.63 | - | 20.66 | 18.83 | - |
| 收入构成(%) | |||||
| PVC改性颗粒(%) | 33.88 | 24.96 | 18.49 | 28.67 | 32.64 |
| 高性能纤维(%) | 6.53 | 6.88 | 7.85 | 7.84 | 8.56 |
| 聚丙烯网状纤维(%) | - | 54.73 | - | - | 47.53 |
| 铝箔棉线无纺布等电线电缆材料(%) | 8.70 | 13.42 | 14.70 | 12.62 | 11.27 |
| 聚丙烯网状纤(%) | 50.89 | - | 58.96 | 50.88 | - |
| 毛利构成(%) | |||||
| PVC改性颗粒(%) | 11.71 | 7.18 | 6.55 | 12.02 | 26.53 |
| 高性能纤维(%) | 11.48 | 9.12 | 8.60 | 12.26 | 13.07 |
| 聚丙烯网状纤维(%) | - | 63.19 | - | - | 44.46 |
| 铝箔棉线无纺布等电线电缆材料(%) | 15.53 | 20.51 | 25.06 | 19.33 | 15.95 |
| 聚丙烯网状纤(%) | 61.27 | - | 59.80 | 56.39 | - |