| 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) | |||||
| 聚酯多元醇(元) | 110,635,341.96 | - | 97,055,713.81 | 197,285,929.04 | 93,837,707.95 |
| 组合料及其他类(元) | 7,443,657.43 | 16,141,936.72 | 12,952,563.53 | 12,609,185.51 | 3,753,734.51 |
| 聚酯多元醇类(元) | - | 204,102,806.54 | - | - | - |
| 营业成本(元) | |||||
| 聚酯多元醇(元) | 92,841,034.98 | - | 87,328,749.59 | 178,691,464.41 | 83,621,087.04 |
| 组合料及其他类(元) | 6,258,761.43 | 12,304,001.38 | 11,024,881.41 | 9,156,312.29 | 3,230,947.90 |
| 聚酯多元醇类(元) | - | 180,172,679.13 | - | - | - |
| 毛利(元) | |||||
| 聚酯多元醇(元) | 17,794,306.98 | - | 9,726,964.22 | 18,594,464.63 | 10,216,620.91 |
| 组合料及其他类(元) | 1,184,896.00 | 3,837,935.34 | 1,927,682.12 | 3,452,873.22 | 522,786.61 |
| 聚酯多元醇类(元) | - | 23,930,127.41 | - | - | - |
| 毛利率(%) | |||||
| 聚酯多元醇(%) | 16.08 | - | 10.02 | 9.43 | 10.89 |
| 组合料及其他类(%) | 15.92 | 23.78 | 14.88 | 27.38 | 13.93 |
| 聚酯多元醇类(%) | - | 11.72 | - | - | - |
| 收入构成(%) | |||||
| 聚酯多元醇(%) | 93.70 | - | 88.23 | 93.99 | 96.15 |
| 组合料及其他类(%) | 6.30 | 7.33 | 11.77 | 6.01 | 3.85 |
| 聚酯多元醇类(%) | - | 92.67 | - | - | - |
| 毛利构成(%) | |||||
| 聚酯多元醇(%) | 93.76 | - | 83.46 | 84.34 | 95.13 |
| 组合料及其他类(%) | 6.24 | 13.82 | 16.54 | 15.66 | 4.87 |
| 聚酯多元醇类(%) | - | 86.18 | - | - | - |