| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| CPE树脂(元) | - | - | 2,939,884.79 | - | 10,803,489.64 | 6,214,574.59 |
| CPVC混配料(元) | 20,073,135.68 | - | 27,213,162.66 | - | 26,239,097.11 | 11,857,797.52 |
| CPVC树脂(元) | 10,710,992.28 | - | 26,806,653.34 | - | 41,399,515.35 | 19,778,844.16 |
| CPVC制品(元) | - | - | - | - | - | 1,376,372.07 |
| PVC-C制品及其他(元) | - | 12,114,197.84 | - | 11,061,197.25 | 5,670,364.20 | - |
| CPE(元) | - | 5,389,949.85 | - | 15,330,727.80 | - | - |
| CPVC(元) | - | 102,106,677.12 | - | 139,584,472.92 | - | - |
| PVC-C制品(元) | 4,683,774.35 | - | 3,432,405.52 | - | - | - |
| CPE脂(元) | 721,256.90 | - | - | - | - | - |
| 营业成本(元) | ||||||
| CPE树脂(元) | - | - | 2,616,375.00 | - | 10,778,527.92 | - |
| CPVC混配料(元) | 14,134,864.86 | - | 18,924,490.65 | - | 18,106,263.66 | - |
| CPVC树脂(元) | 8,941,793.70 | - | 23,964,838.93 | - | 28,263,736.00 | - |
| CPVC制品(元) | - | - | - | - | - | - |
| PVC-C制品及其他(元) | - | 8,351,857.34 | - | 7,438,310.39 | 2,535,158.31 | - |
| CPE(元) | - | 4,875,742.35 | - | 14,787,976.05 | - | - |
| CPVC(元) | - | 80,263,787.87 | - | 102,370,988.77 | - | - |
| PVC-C制品(元) | 3,396,855.39 | - | 2,219,911.46 | - | - | - |
| CPE脂(元) | 601,965.80 | - | - | - | - | - |
| 毛利(元) | ||||||
| CPE树脂(元) | - | - | 323,509.79 | - | 24,961.72 | - |
| CPVC混配料(元) | 5,938,270.82 | - | 8,288,672.01 | - | 8,132,833.45 | - |
| CPVC树脂(元) | 1,769,198.58 | - | 2,841,814.41 | - | 13,135,779.35 | - |
| CPVC制品(元) | - | - | - | - | - | - |
| PVC-C制品及其他(元) | - | 3,762,340.50 | - | 3,622,886.86 | 3,135,205.89 | - |
| CPE(元) | - | 514,207.50 | - | 542,751.75 | - | - |
| CPVC(元) | - | 21,842,889.25 | - | 37,213,484.15 | - | - |
| PVC-C制品(元) | 1,286,918.96 | - | 1,212,494.06 | - | - | - |
| CPE脂(元) | 119,291.10 | - | - | - | - | - |
| 毛利率(%) | ||||||
| CPE树脂(%) | - | - | 11.00 | - | 0.23 | - |
| CPVC混配料(%) | 29.58 | - | 30.46 | - | 31.00 | - |
| CPVC树脂(%) | 16.52 | - | 10.60 | - | 31.73 | - |
| CPVC制品(%) | - | - | - | - | - | - |
| PVC-C制品及其他(%) | - | 31.06 | - | 32.75 | 55.29 | - |
| CPE(%) | - | 9.54 | - | 3.54 | - | - |
| CPVC(%) | - | 21.39 | - | 26.66 | - | - |
| PVC-C制品(%) | 27.48 | - | 35.32 | - | - | - |
| CPE脂(%) | 16.54 | - | - | - | - | - |
| 收入构成(%) | ||||||
| CPE树脂(%) | - | - | 4.87 | - | 12.84 | 15.84 |
| CPVC混配料(%) | 55.47 | - | 45.06 | - | 31.20 | 30.23 |
| CPVC树脂(%) | 29.60 | - | 44.39 | - | 49.22 | 50.42 |
| CPVC制品(%) | - | - | - | - | - | 3.51 |
| PVC-C制品及其他(%) | - | 10.13 | - | 6.66 | 6.74 | - |
| CPE(%) | - | 4.51 | - | 9.24 | - | - |
| CPVC(%) | - | 85.37 | - | 84.10 | - | - |
| PVC-C制品(%) | 12.94 | - | 5.68 | - | - | - |
| CPE脂(%) | 1.99 | - | - | - | - | - |
| 毛利构成(%) | ||||||
| CPE树脂(%) | - | - | 2.55 | - | 0.10 | - |
| CPVC混配料(%) | 65.16 | - | 65.44 | - | 33.29 | - |
| CPVC树脂(%) | 19.41 | - | 22.44 | - | 53.77 | - |
| CPVC制品(%) | - | - | - | - | - | - |
| PVC-C制品及其他(%) | - | 14.40 | - | 8.76 | 12.83 | - |
| CPE(%) | - | 1.97 | - | 1.31 | - | - |
| CPVC(%) | - | 83.63 | - | 89.93 | - | - |
| PVC-C制品(%) | 14.12 | - | 9.57 | - | - | - |
| CPE脂(%) | 1.31 | - | - | - | - | - |