| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 硅橡胶类(元) | 171,894,049.50 | 351,486,782.35 | 182,096,849.52 | 430,799,447.05 | 219,676,598.14 |
| 塑胶类(元) | 18,322,491.87 | 46,367,260.61 | 13,402,161.82 | 38,850,932.67 | 13,209,973.69 |
| 其他类(元) | 18,257,322.90 | 32,413,997.19 | 6,390,685.29 | 19,918,050.77 | 6,283,849.37 |
| 营业成本(元) | |||||
| 硅橡胶类(元) | 133,698,403.32 | 260,665,877.11 | 135,661,843.09 | 226,153,145.50 | 116,846,381.79 |
| 塑胶类(元) | 14,479,505.94 | 35,804,297.51 | 10,015,579.21 | 31,222,514.34 | 10,096,584.20 |
| 其他类(元) | 13,110,973.84 | 25,677,711.63 | 4,084,840.84 | 18,070,259.37 | 4,010,662.30 |
| 毛利(元) | |||||
| 硅橡胶类(元) | 38,195,646.18 | 90,820,905.24 | 46,435,006.43 | 204,646,301.55 | 102,830,216.35 |
| 塑胶类(元) | 3,842,985.93 | 10,562,963.10 | 3,386,582.61 | 7,628,418.33 | 3,113,389.49 |
| 其他类(元) | 5,146,349.06 | 6,736,285.56 | 2,305,844.45 | 1,847,791.40 | 2,273,187.07 |
| 毛利率(%) | |||||
| 硅橡胶类(%) | 22.22 | 25.84 | 25.50 | 47.50 | 46.81 |
| 塑胶类(%) | 20.97 | 22.78 | 25.27 | 19.64 | 23.57 |
| 其他类(%) | 28.19 | 20.78 | 36.08 | 9.28 | 36.18 |
| 收入构成(%) | |||||
| 硅橡胶类(%) | 82.45 | 81.69 | 90.20 | 88.00 | 91.85 |
| 塑胶类(%) | 8.79 | 10.78 | 6.64 | 7.94 | 5.52 |
| 其他类(%) | 8.76 | 7.53 | 3.17 | 4.07 | 2.63 |
| 毛利构成(%) | |||||
| 硅橡胶类(%) | 80.95 | 84.00 | 89.08 | 95.57 | 95.02 |
| 塑胶类(%) | 8.14 | 9.77 | 6.50 | 3.56 | 2.88 |
| 其他类(%) | 10.91 | 6.23 | 4.42 | 0.86 | 2.10 |