| 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) | |||||
| 合成树脂(元) | 56,363,818.41 | 98,833,279.82 | 47,061,644.95 | 54,996,917.46 | 23,179,260.88 |
| 其他(元) | 1,355,238.08 | 3,392,113.29 | 1,479,544.25 | 1,730,734.48 | 1,085,044.23 |
| 营业成本(元) | |||||
| 合成树脂(元) | 15,943,083.67 | 30,141,438.86 | 13,948,365.47 | 18,267,630.58 | 7,829,943.94 |
| 其他(元) | 974,295.40 | 2,556,546.78 | 942,524.71 | 1,506,012.25 | 831,096.35 |
| 毛利(元) | |||||
| 合成树脂(元) | 40,420,734.74 | 68,691,840.96 | 33,113,279.48 | 36,729,286.88 | 15,349,316.94 |
| 其他(元) | 380,942.68 | 835,566.51 | 537,019.54 | 224,722.23 | 253,947.88 |
| 毛利率(%) | |||||
| 合成树脂(%) | 71.71 | 69.50 | 70.36 | 66.78 | 66.22 |
| 其他(%) | 28.11 | 24.63 | 36.30 | 12.98 | 23.40 |
| 收入构成(%) | |||||
| 合成树脂(%) | 97.65 | 96.68 | 96.95 | 96.95 | 95.53 |
| 其他(%) | 2.35 | 3.32 | 3.05 | 3.05 | 4.47 |
| 毛利构成(%) | |||||
| 合成树脂(%) | 99.07 | 98.80 | 98.40 | 99.39 | 98.37 |
| 其他(%) | 0.93 | 1.20 | 1.60 | 0.61 | 1.63 |