| 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) | |||||
| 塑料类(元) | 177,517,649.58 | 370,324,866.24 | 175,562,352.23 | 407,595,899.47 | 193,403,840.54 |
| 橡胶类(元) | 4,171,996.01 | 8,629,712.15 | 5,577,226.12 | 12,577,676.07 | 5,986,815.90 |
| 助剂类(元) | 63,075,454.18 | 109,793,280.08 | 58,039,605.79 | 79,660,512.11 | 38,077,613.36 |
| 营业成本(元) | |||||
| 塑料类(元) | 166,988,142.25 | 361,659,564.79 | 171,591,975.98 | 399,101,777.71 | 188,865,050.25 |
| 橡胶类(元) | 4,033,217.54 | 8,357,223.50 | 5,392,114.33 | 12,071,446.96 | 5,755,880.16 |
| 助剂类(元) | 61,725,522.80 | 107,118,549.96 | 56,876,231.48 | 78,437,615.84 | 37,407,500.56 |
| 毛利(元) | |||||
| 塑料类(元) | 10,529,507.33 | 8,665,301.45 | 3,970,376.25 | 8,494,121.76 | 4,538,790.29 |
| 橡胶类(元) | 138,778.47 | 272,488.65 | 185,111.79 | 506,229.11 | 230,935.74 |
| 助剂类(元) | 1,349,931.38 | 2,674,730.12 | 1,163,374.31 | 1,222,896.27 | 670,112.80 |
| 毛利率(%) | |||||
| 塑料类(%) | 5.93 | 2.34 | 2.26 | 2.08 | 2.35 |
| 橡胶类(%) | 3.33 | 3.16 | 3.32 | 4.02 | 3.86 |
| 助剂类(%) | 2.14 | 2.44 | 2.00 | 1.54 | 1.76 |
| 收入构成(%) | |||||
| 塑料类(%) | 72.53 | 75.77 | 73.40 | 81.55 | 81.44 |
| 橡胶类(%) | 1.70 | 1.77 | 2.33 | 2.52 | 2.52 |
| 助剂类(%) | 25.77 | 22.46 | 24.27 | 15.94 | 16.03 |
| 毛利构成(%) | |||||
| 塑料类(%) | 87.61 | 74.62 | 74.65 | 83.09 | 83.44 |
| 橡胶类(%) | 1.15 | 2.35 | 3.48 | 4.95 | 4.25 |
| 助剂类(%) | 11.23 | 23.03 | 21.87 | 11.96 | 12.32 |