| 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) | |||||
| 纯聚酯(元) | 51,551,215.25 | - | 31,288,256.85 | - | 37,870,806.43 |
| 混合型聚酯(元) | 5,337,067.78 | - | 5,365,250.05 | - | 2,045,128.38 |
| 纯聚酯树脂(元) | - | 83,417,034.57 | - | 89,704,972.33 | - |
| 混合型聚酯树脂(元) | - | 10,028,309.39 | - | 4,586,654.90 | - |
| 营业成本(元) | |||||
| 纯聚酯(元) | 42,366,753.38 | - | 26,851,082.55 | - | 32,953,247.76 |
| 混合型聚酯(元) | 4,278,614.63 | - | 4,472,853.64 | - | 1,776,195.75 |
| 纯聚酯树脂(元) | - | 72,535,640.32 | - | 75,096,806.44 | - |
| 混合型聚酯树脂(元) | - | 8,124,834.52 | - | 3,819,083.50 | - |
| 毛利(元) | |||||
| 纯聚酯(元) | 9,184,461.87 | - | 4,437,174.30 | - | 4,917,558.67 |
| 混合型聚酯(元) | 1,058,453.15 | - | 892,396.41 | - | 268,932.63 |
| 纯聚酯树脂(元) | - | 10,881,394.25 | - | 14,608,165.89 | - |
| 混合型聚酯树脂(元) | - | 1,903,474.87 | - | 767,571.40 | - |
| 毛利率(%) | |||||
| 纯聚酯(%) | 17.82 | - | 14.18 | - | 12.99 |
| 混合型聚酯(%) | 19.83 | - | 16.63 | - | 13.15 |
| 纯聚酯树脂(%) | - | 13.04 | - | 16.28 | - |
| 混合型聚酯树脂(%) | - | 18.98 | - | 16.73 | - |
| 收入构成(%) | |||||
| 纯聚酯(%) | 90.62 | - | 85.36 | - | 94.88 |
| 混合型聚酯(%) | 9.38 | - | 14.64 | - | 5.12 |
| 纯聚酯树脂(%) | - | 89.27 | - | 95.14 | - |
| 混合型聚酯树脂(%) | - | 10.73 | - | 4.86 | - |
| 毛利构成(%) | |||||
| 纯聚酯(%) | 89.67 | - | 83.26 | - | 94.81 |
| 混合型聚酯(%) | 10.33 | - | 16.74 | - | 5.19 |
| 纯聚酯树脂(%) | - | 85.11 | - | 95.01 | - |
| 混合型聚酯树脂(%) | - | 14.89 | - | 4.99 | - |