| 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) | |||||
| 塑料类(元) | 175,562,352.23 | 407,595,899.47 | 193,403,840.54 | 474,737,112.88 | 238,514,087.06 |
| 橡胶类(元) | 5,577,226.12 | 12,577,676.07 | 5,986,815.90 | 13,174,129.27 | 6,776,076.14 |
| 助剂类(元) | 58,039,605.79 | 79,660,512.11 | 38,077,613.36 | 57,964,802.74 | 21,710,439.83 |
| 营业成本(元) | |||||
| 塑料类(元) | 171,591,975.98 | 399,101,777.71 | 188,865,050.25 | 465,196,917.39 | 233,513,107.72 |
| 橡胶类(元) | 5,392,114.33 | 12,071,446.96 | 5,755,880.16 | 12,617,122.95 | 6,473,212.22 |
| 助剂类(元) | 56,876,231.48 | 78,437,615.84 | 37,407,500.56 | 56,842,823.51 | 21,251,767.72 |
| 毛利(元) | |||||
| 塑料类(元) | 3,970,376.25 | 8,494,121.76 | 4,538,790.29 | 9,540,195.49 | 5,000,979.34 |
| 橡胶类(元) | 185,111.79 | 506,229.11 | 230,935.74 | 557,006.32 | 302,863.92 |
| 助剂类(元) | 1,163,374.31 | 1,222,896.27 | 670,112.80 | 1,121,979.23 | 458,672.11 |
| 毛利率(%) | |||||
| 塑料类(%) | 2.26 | 2.08 | 2.35 | 2.01 | 2.10 |
| 橡胶类(%) | 3.32 | 4.02 | 3.86 | 4.23 | 4.47 |
| 助剂类(%) | 2.00 | 1.54 | 1.76 | 1.94 | 2.11 |
| 收入构成(%) | |||||
| 塑料类(%) | 73.40 | 81.55 | 81.44 | 86.97 | 89.33 |
| 橡胶类(%) | 2.33 | 2.52 | 2.52 | 2.41 | 2.54 |
| 助剂类(%) | 24.27 | 15.94 | 16.03 | 10.62 | 8.13 |
| 毛利构成(%) | |||||
| 塑料类(%) | 74.65 | 83.09 | 83.44 | 85.03 | 86.78 |
| 橡胶类(%) | 3.48 | 4.95 | 4.25 | 4.96 | 5.26 |
| 助剂类(%) | 21.87 | 11.96 | 12.32 | 10.00 | 7.96 |