| 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| CPE(元) | 15,330,727.80 | - | - | 43,661,933.77 |
| CPVC(元) | 139,584,472.92 | - | - | 479,683,817.39 |
| PVC-制品及其他(元) | - | - | - | 8,610,394.31 |
| CPE树脂(元) | - | 10,803,489.64 | 6,214,574.59 | - |
| CPVC混配料(元) | - | 26,239,097.11 | 11,857,797.52 | - |
| CPVC树脂(元) | - | 41,399,515.35 | 19,778,844.16 | - |
| CPVC制品(元) | - | - | 1,376,372.07 | - |
| PVC-C制品及其他(元) | 11,061,197.25 | 5,670,364.20 | - | - |
| 其他业务(元) | - | - | - | 30,601,910.09 |
| 营业成本(元) | ||||
| CPE(元) | 14,787,976.05 | - | - | 35,860,916.70 |
| CPVC(元) | 102,370,988.77 | - | - | 288,596,729.73 |
| PVC-制品及其他(元) | - | - | - | 7,312,326.85 |
| CPE树脂(元) | - | 10,778,527.92 | - | - |
| CPVC混配料(元) | - | 18,106,263.66 | - | - |
| CPVC树脂(元) | - | 28,263,736.00 | - | - |
| CPVC制品(元) | - | - | - | - |
| PVC-C制品及其他(元) | 7,438,310.39 | 2,535,158.31 | - | - |
| 其他业务(元) | - | - | - | 30,601,910.09 |
| 毛利(元) | ||||
| CPE(元) | 542,751.75 | - | - | 7,801,017.07 |
| CPVC(元) | 37,213,484.15 | - | - | 191,087,087.66 |
| PVC-制品及其他(元) | - | - | - | 1,298,067.46 |
| CPE树脂(元) | - | 24,961.72 | - | - |
| CPVC混配料(元) | - | 8,132,833.45 | - | - |
| CPVC树脂(元) | - | 13,135,779.35 | - | - |
| CPVC制品(元) | - | - | - | - |
| PVC-C制品及其他(元) | 3,622,886.86 | 3,135,205.89 | - | - |
| 其他业务(元) | - | - | - | - |
| 毛利率(%) | ||||
| CPE(%) | 3.54 | - | - | 17.87 |
| CPVC(%) | 26.66 | - | - | 39.84 |
| PVC-制品及其他(%) | - | - | - | 15.08 |
| CPE树脂(%) | - | 0.23 | - | - |
| CPVC混配料(%) | - | 31.00 | - | - |
| CPVC树脂(%) | - | 31.73 | - | - |
| CPVC制品(%) | - | - | - | - |
| PVC-C制品及其他(%) | 32.75 | 55.29 | - | - |
| 其他业务(%) | - | - | - | - |
| 收入构成(%) | ||||
| CPE(%) | 9.24 | - | - | 7.76 |
| CPVC(%) | 84.10 | - | - | 85.27 |
| PVC-制品及其他(%) | - | - | - | 1.53 |
| CPE树脂(%) | - | 12.84 | 15.84 | - |
| CPVC混配料(%) | - | 31.20 | 30.23 | - |
| CPVC树脂(%) | - | 49.22 | 50.42 | - |
| CPVC制品(%) | - | - | 3.51 | - |
| PVC-C制品及其他(%) | 6.66 | 6.74 | - | - |
| 其他业务(%) | - | - | - | 5.44 |
| 毛利构成(%) | ||||
| CPE(%) | 1.31 | - | - | 3.90 |
| CPVC(%) | 89.93 | - | - | 95.45 |
| PVC-制品及其他(%) | - | - | - | 0.65 |
| CPE树脂(%) | - | 0.10 | - | - |
| CPVC混配料(%) | - | 33.29 | - | - |
| CPVC树脂(%) | - | 53.77 | - | - |
| CPVC制品(%) | - | - | - | - |
| PVC-C制品及其他(%) | 8.76 | 12.83 | - | - |
| 其他业务(%) | - | - | - | 0.00 |