| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 塑料类(元) | 193,403,840.54 | 474,737,112.88 | 238,514,087.06 | 540,820,484.29 | 306,095,535.48 |
| 橡胶类(元) | 5,986,815.90 | 13,174,129.27 | 6,776,076.14 | 20,813,711.95 | 14,414,712.39 |
| 助剂类(元) | 38,077,613.36 | 57,964,802.74 | 21,710,439.83 | 35,460,746.66 | 11,182,450.70 |
| 营业成本(元) | |||||
| 塑料类(元) | 188,865,050.25 | 465,196,917.39 | 233,513,107.72 | 529,006,869.44 | 299,175,236.69 |
| 橡胶类(元) | 5,755,880.16 | 12,617,122.95 | 6,473,212.22 | 20,064,941.18 | 13,976,753.00 |
| 助剂类(元) | 37,407,500.56 | 56,842,823.51 | 21,251,767.72 | 34,788,767.13 | 10,951,537.57 |
| 毛利(元) | |||||
| 塑料类(元) | 4,538,790.29 | 9,540,195.49 | 5,000,979.34 | 11,813,614.85 | 6,920,298.79 |
| 橡胶类(元) | 230,935.74 | 557,006.32 | 302,863.92 | 748,770.77 | 437,959.39 |
| 助剂类(元) | 670,112.80 | 1,121,979.23 | 458,672.11 | 671,979.53 | 230,913.13 |
| 毛利率(%) | |||||
| 塑料类(%) | 2.35 | 2.01 | 2.10 | 2.18 | 2.26 |
| 橡胶类(%) | 3.86 | 4.23 | 4.47 | 3.60 | 3.04 |
| 助剂类(%) | 1.76 | 1.94 | 2.11 | 1.89 | 2.06 |
| 收入构成(%) | |||||
| 塑料类(%) | 81.44 | 86.97 | 89.33 | 90.58 | 92.28 |
| 橡胶类(%) | 2.52 | 2.41 | 2.54 | 3.49 | 4.35 |
| 助剂类(%) | 16.03 | 10.62 | 8.13 | 5.94 | 3.37 |
| 毛利构成(%) | |||||
| 塑料类(%) | 83.44 | 85.03 | 86.78 | 89.26 | 91.19 |
| 橡胶类(%) | 4.25 | 4.96 | 5.26 | 5.66 | 5.77 |
| 助剂类(%) | 12.32 | 10.00 | 7.96 | 5.08 | 3.04 |