| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 白色母粒(元) | 286,724,513.14 | 126,292,772.41 | 249,612,953.39 | 125,103,784.81 |
| 彩色母粒(元) | 108,841,237.52 | 51,432,952.48 | 98,091,519.10 | 50,461,938.56 |
| 改性母料(元) | 10,961,889.36 | 2,064,465.99 | 6,605,326.41 | 580,681.34 |
| 功能母粒(元) | 34,479,771.03 | 14,829,669.42 | 36,514,841.96 | 18,303,998.97 |
| 黑色母粒(元) | 37,376,419.34 | 18,366,704.28 | 36,636,436.56 | 18,495,197.50 |
| 加工费收入(元) | 50,081.68 | - | 683,161.56 | 367,274.75 |
| 降解母料(元) | 4,647,380.73 | 1,314,310.56 | 4,339,864.89 | 3,848,579.73 |
| 填充脱水母料(元) | 28,209,678.72 | 14,144,909.47 | 30,371,463.58 | 14,447,255.10 |
| 化纤母料(元) | - | 4,136,530.04 | - | - |
| 租金收入(元) | - | 1,533,242.04 | - | - |
| 其他收入(元) | - | 1,636,929.11 | - | 5,788,634.62 |
| 营业成本(元) | ||||
| 白色母粒(元) | 262,231,320.80 | 115,725,046.65 | 233,561,546.00 | 107,637,206.51 |
| 彩色母粒(元) | 75,342,387.14 | 37,040,615.38 | 68,288,578.11 | 43,416,608.94 |
| 改性母料(元) | 10,112,506.67 | 1,845,183.96 | 6,711,490.62 | 499,608.52 |
| 功能母粒(元) | 26,168,101.55 | 11,053,154.90 | 27,394,900.43 | 15,748,454.93 |
| 黑色母粒(元) | 34,282,762.10 | 16,959,696.74 | 34,394,168.19 | 15,912,958.95 |
| 加工费收入(元) | 78,142.73 | - | 444,515.66 | 315,997.06 |
| 降解母料(元) | 3,231,548.94 | 970,402.14 | 3,420,099.44 | 3,311,253.71 |
| 填充脱水母料(元) | 21,693,848.24 | 11,082,948.46 | 23,665,819.86 | 12,430,176.94 |
| 化纤母料(元) | - | 3,898,130.22 | - | - |
| 租金收入(元) | - | 655,371.76 | - | - |
| 其他收入(元) | - | 1,594,179.80 | - | 4,992,284.66 |
| 毛利(元) | ||||
| 白色母粒(元) | 24,493,192.34 | 10,567,725.76 | 16,051,407.39 | 17,466,578.30 |
| 彩色母粒(元) | 33,498,850.38 | 14,392,337.10 | 29,802,940.99 | 7,045,329.62 |
| 改性母料(元) | 849,382.69 | 219,282.03 | -106,164.21 | 81,072.82 |
| 功能母粒(元) | 8,311,669.48 | 3,776,514.52 | 9,119,941.53 | 2,555,544.04 |
| 黑色母粒(元) | 3,093,657.24 | 1,407,007.54 | 2,242,268.37 | 2,582,238.55 |
| 加工费收入(元) | -28,061.05 | - | 238,645.90 | 51,277.69 |
| 降解母料(元) | 1,415,831.79 | 343,908.42 | 919,765.45 | 537,326.02 |
| 填充脱水母料(元) | 6,515,830.48 | 3,061,961.01 | 6,705,643.72 | 2,017,078.16 |
| 化纤母料(元) | - | 238,399.82 | - | - |
| 租金收入(元) | - | 877,870.28 | - | - |
| 其他收入(元) | - | 42,749.31 | - | 796,349.96 |
| 毛利率(%) | ||||
| 白色母粒(%) | 8.54 | 8.37 | 6.43 | 13.96 |
| 彩色母粒(%) | 30.78 | 27.98 | 30.38 | 13.96 |
| 改性母料(%) | 7.75 | 10.62 | -1.61 | 13.96 |
| 功能母粒(%) | 24.11 | 25.47 | 24.98 | 13.96 |
| 黑色母粒(%) | 8.28 | 7.66 | 6.12 | 13.96 |
| 加工费收入(%) | -56.03 | - | 34.93 | 13.96 |
| 降解母料(%) | 30.47 | 26.17 | 21.19 | 13.96 |
| 填充脱水母料(%) | 23.10 | 21.65 | 22.08 | 13.96 |
| 化纤母料(%) | - | 5.76 | - | - |
| 租金收入(%) | - | 57.26 | - | - |
| 其他收入(%) | - | 2.61 | - | 13.76 |
| 收入构成(%) | ||||
| 白色母粒(%) | 56.08 | 53.57 | 53.93 | 52.70 |
| 彩色母粒(%) | 21.29 | 21.82 | 21.19 | 21.26 |
| 改性母料(%) | 2.14 | 0.88 | 1.43 | 0.24 |
| 功能母粒(%) | 6.74 | 6.29 | 7.89 | 7.71 |
| 黑色母粒(%) | 7.31 | 7.79 | 7.92 | 7.79 |
| 加工费收入(%) | 0.01 | - | 0.15 | 0.15 |
| 降解母料(%) | 0.91 | 0.56 | 0.94 | 1.62 |
| 填充脱水母料(%) | 5.52 | 6.00 | 6.56 | 6.09 |
| 化纤母料(%) | - | 1.75 | - | - |
| 租金收入(%) | - | 0.65 | - | - |
| 其他收入(%) | - | 0.69 | - | 2.44 |
| 毛利构成(%) | ||||
| 白色母粒(%) | 31.34 | 30.26 | 24.70 | 52.72 |
| 彩色母粒(%) | 42.86 | 41.21 | 45.87 | 21.26 |
| 改性母料(%) | 1.09 | 0.63 | -0.16 | 0.24 |
| 功能母粒(%) | 10.64 | 10.81 | 14.04 | 7.71 |
| 黑色母粒(%) | 3.96 | 4.03 | 3.45 | 7.79 |
| 加工费收入(%) | -0.04 | - | 0.37 | 0.15 |
| 降解母料(%) | 1.81 | 0.98 | 1.42 | 1.62 |
| 填充脱水母料(%) | 8.34 | 8.77 | 10.32 | 6.09 |
| 化纤母料(%) | - | 0.68 | - | - |
| 租金收入(%) | - | 2.51 | - | - |
| 其他收入(%) | - | 0.12 | - | 2.40 |