| 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) | |||||
| 聚酯多元醇(元) | 97,055,713.81 | 197,285,929.04 | 93,837,707.95 | 179,146,871.22 | 83,233,873.53 |
| 组合料及其他类(元) | 12,952,563.53 | 12,609,185.51 | 3,753,734.51 | 14,536,919.60 | 2,372,852.19 |
| 营业成本(元) | |||||
| 聚酯多元醇(元) | 87,328,749.59 | 178,691,464.41 | 83,621,087.04 | 161,822,206.29 | 74,751,419.02 |
| 组合料及其他类(元) | 11,024,881.41 | 9,156,312.29 | 3,230,947.90 | 12,146,199.51 | 2,214,800.98 |
| 毛利(元) | |||||
| 聚酯多元醇(元) | 9,726,964.22 | 18,594,464.63 | 10,216,620.91 | 17,324,664.93 | 8,482,454.51 |
| 组合料及其他类(元) | 1,927,682.12 | 3,452,873.22 | 522,786.61 | 2,390,720.09 | 158,051.21 |
| 毛利率(%) | |||||
| 聚酯多元醇(%) | 10.02 | 9.43 | 10.89 | 9.67 | 10.19 |
| 组合料及其他类(%) | 14.88 | 27.38 | 13.93 | 16.45 | 6.66 |
| 收入构成(%) | |||||
| 聚酯多元醇(%) | 88.23 | 93.99 | 96.15 | 92.49 | 97.23 |
| 组合料及其他类(%) | 11.77 | 6.01 | 3.85 | 7.51 | 2.77 |
| 毛利构成(%) | |||||
| 聚酯多元醇(%) | 83.46 | 84.34 | 95.13 | 87.87 | 98.17 |
| 组合料及其他类(%) | 16.54 | 15.66 | 4.87 | 12.13 | 1.83 |