| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| CPE树脂(元) | 645,276.99 | - | - | 2,939,884.79 |
| CPVC混配料(元) | - | 20,073,135.68 | - | 27,213,162.66 |
| CPVC树脂(元) | - | 10,710,992.28 | - | 26,806,653.34 |
| PVC-C制品(元) | 9,846,261.72 | 4,683,774.35 | - | 3,432,405.52 |
| CPE(元) | - | - | 5,389,949.85 | - |
| CPVC(元) | 74,822,296.23 | - | 102,106,677.12 | - |
| PVC-C制品及其他(元) | - | - | 12,114,197.84 | - |
| CPE脂(元) | - | 721,256.90 | - | - |
| 营业成本(元) | ||||
| CPE树脂(元) | 517,043.71 | - | - | 2,616,375.00 |
| CPVC混配料(元) | - | 14,134,864.86 | - | 18,924,490.65 |
| CPVC树脂(元) | - | 8,941,793.70 | - | 23,964,838.93 |
| PVC-C制品(元) | 6,284,474.08 | 3,396,855.39 | - | 2,219,911.46 |
| CPE(元) | - | - | 4,875,742.35 | - |
| CPVC(元) | 58,105,452.45 | - | 80,263,787.87 | - |
| PVC-C制品及其他(元) | - | - | 8,351,857.34 | - |
| CPE脂(元) | - | 601,965.80 | - | - |
| 毛利(元) | ||||
| CPE树脂(元) | 128,233.28 | - | - | 323,509.79 |
| CPVC混配料(元) | - | 5,938,270.82 | - | 8,288,672.01 |
| CPVC树脂(元) | - | 1,769,198.58 | - | 2,841,814.41 |
| PVC-C制品(元) | 3,561,787.64 | 1,286,918.96 | - | 1,212,494.06 |
| CPE(元) | - | - | 514,207.50 | - |
| CPVC(元) | 16,716,843.78 | - | 21,842,889.25 | - |
| PVC-C制品及其他(元) | - | - | 3,762,340.50 | - |
| CPE脂(元) | - | 119,291.10 | - | - |
| 毛利率(%) | ||||
| CPE树脂(%) | 19.87 | - | - | 11.00 |
| CPVC混配料(%) | - | 29.58 | - | 30.46 |
| CPVC树脂(%) | - | 16.52 | - | 10.60 |
| PVC-C制品(%) | 36.17 | 27.48 | - | 35.32 |
| CPE(%) | - | - | 9.54 | - |
| CPVC(%) | 22.34 | - | 21.39 | - |
| PVC-C制品及其他(%) | - | - | 31.06 | - |
| CPE脂(%) | - | 16.54 | - | - |
| 收入构成(%) | ||||
| CPE树脂(%) | 0.76 | - | - | 4.87 |
| CPVC混配料(%) | - | 55.47 | - | 45.06 |
| CPVC树脂(%) | - | 29.60 | - | 44.39 |
| PVC-C制品(%) | 11.54 | 12.94 | - | 5.68 |
| CPE(%) | - | - | 4.51 | - |
| CPVC(%) | 87.70 | - | 85.37 | - |
| PVC-C制品及其他(%) | - | - | 10.13 | - |
| CPE脂(%) | - | 1.99 | - | - |
| 毛利构成(%) | ||||
| CPE树脂(%) | 0.63 | - | - | 2.55 |
| CPVC混配料(%) | - | 65.16 | - | 65.44 |
| CPVC树脂(%) | - | 19.41 | - | 22.44 |
| PVC-C制品(%) | 17.45 | 14.12 | - | 9.57 |
| CPE(%) | - | - | 1.97 | - |
| CPVC(%) | 81.92 | - | 83.63 | - |
| PVC-C制品及其他(%) | - | - | 14.40 | - |
| CPE脂(%) | - | 1.31 | - | - |