| 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) | |||||
| 聚酯多元醇(元) | 93,837,707.95 | 179,146,871.22 | 83,233,873.53 | 149,133,842.52 | 69,444,438.58 |
| 树脂(元) | - | - | - | - | 1,953,982.33 |
| 组合料(元) | - | - | - | 21,545,047.70 | 5,574,228.79 |
| 组合料及其他类(元) | 3,753,734.51 | 14,536,919.60 | 2,372,852.19 | - | - |
| 营业成本(元) | |||||
| 聚酯多元醇(元) | 83,621,087.04 | 161,822,206.29 | 74,751,419.02 | 129,117,105.55 | 57,621,092.72 |
| 树脂(元) | - | - | - | - | 1,392,239.29 |
| 组合料(元) | - | - | - | 14,150,517.55 | 2,941,521.34 |
| 组合料及其他类(元) | 3,230,947.90 | 12,146,199.51 | 2,214,800.98 | - | - |
| 毛利(元) | |||||
| 聚酯多元醇(元) | 10,216,620.91 | 17,324,664.93 | 8,482,454.51 | 20,016,736.97 | 11,823,345.86 |
| 树脂(元) | - | - | - | - | 561,743.04 |
| 组合料(元) | - | - | - | 7,394,530.15 | 2,632,707.45 |
| 组合料及其他类(元) | 522,786.61 | 2,390,720.09 | 158,051.21 | - | - |
| 毛利率(%) | |||||
| 聚酯多元醇(%) | 10.89 | 9.67 | 10.19 | 13.42 | 17.03 |
| 树脂(%) | - | - | - | - | 28.75 |
| 组合料(%) | - | - | - | 34.32 | 47.23 |
| 组合料及其他类(%) | 13.93 | 16.45 | 6.66 | - | - |
| 收入构成(%) | |||||
| 聚酯多元醇(%) | 96.15 | 92.49 | 97.23 | 87.38 | 90.22 |
| 树脂(%) | - | - | - | - | 2.54 |
| 组合料(%) | - | - | - | 12.62 | 7.24 |
| 组合料及其他类(%) | 3.85 | 7.51 | 2.77 | - | - |
| 毛利构成(%) | |||||
| 聚酯多元醇(%) | 95.13 | 87.87 | 98.17 | 73.02 | 78.73 |
| 树脂(%) | - | - | - | - | 3.74 |
| 组合料(%) | - | - | - | 26.98 | 17.53 |
| 组合料及其他类(%) | 4.87 | 12.13 | 1.83 | - | - |