| 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) | |||||
| 硅橡胶类(元) | 182,096,849.52 | 430,799,447.05 | 219,676,598.14 | 674,873,619.86 | 382,769,882.26 |
| 塑胶类(元) | 13,402,161.82 | 38,850,932.67 | 13,209,973.69 | 21,276,867.95 | 13,749,845.06 |
| 其他类(元) | 6,390,685.29 | 19,918,050.77 | 6,283,849.37 | 35,747,076.86 | 15,259,100.99 |
| 其他业务收入(元) | - | - | - | 1,463,774.75 | - |
| 营业成本(元) | |||||
| 硅橡胶类(元) | 135,661,843.09 | 226,153,145.50 | 116,846,381.79 | 283,682,289.38 | 177,924,882.74 |
| 塑胶类(元) | 10,015,579.21 | 31,222,514.34 | 10,096,584.20 | 18,709,937.88 | 10,447,098.68 |
| 其他类(元) | 4,084,840.84 | 18,070,259.37 | 4,010,662.30 | 31,862,940.85 | 8,929,502.35 |
| 其他业务收入(元) | - | - | - | 916,627.74 | - |
| 毛利(元) | |||||
| 硅橡胶类(元) | 46,435,006.43 | 204,646,301.55 | 102,830,216.35 | 391,191,330.48 | 204,844,999.52 |
| 塑胶类(元) | 3,386,582.61 | 7,628,418.33 | 3,113,389.49 | 2,566,930.07 | 3,302,746.38 |
| 其他类(元) | 2,305,844.45 | 1,847,791.40 | 2,273,187.07 | 3,884,136.01 | 6,329,598.64 |
| 其他业务收入(元) | - | - | - | 547,147.01 | - |
| 毛利率(%) | |||||
| 硅橡胶类(%) | 25.50 | 47.50 | 46.81 | 57.97 | 53.52 |
| 塑胶类(%) | 25.27 | 19.64 | 23.57 | 12.06 | 24.02 |
| 其他类(%) | 36.08 | 9.28 | 36.18 | 10.87 | 41.48 |
| 其他业务收入(%) | - | - | - | 37.38 | - |
| 收入构成(%) | |||||
| 硅橡胶类(%) | 90.20 | 88.00 | 91.85 | 92.02 | 92.96 |
| 塑胶类(%) | 6.64 | 7.94 | 5.52 | 2.90 | 3.34 |
| 其他类(%) | 3.17 | 4.07 | 2.63 | 4.87 | 3.71 |
| 其他业务收入(%) | - | - | - | 0.20 | - |
| 毛利构成(%) | |||||
| 硅橡胶类(%) | 89.08 | 95.57 | 95.02 | 98.24 | 95.51 |
| 塑胶类(%) | 6.50 | 3.56 | 2.88 | 0.64 | 1.54 |
| 其他类(%) | 4.42 | 0.86 | 2.10 | 0.98 | 2.95 |
| 其他业务收入(%) | - | - | - | 0.14 | - |