| 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) | |||||
| 白色母粒(元) | 155,868,191.24 | 286,724,513.14 | 126,292,772.41 | 249,612,953.39 | 125,103,784.81 |
| 彩色母粒(元) | 59,716,270.55 | 108,841,237.52 | 51,432,952.48 | 98,091,519.10 | 50,461,938.56 |
| 改性母料(元) | 640,340.79 | 10,961,889.36 | 2,064,465.99 | 6,605,326.41 | 580,681.34 |
| 功能母粒(元) | 17,595,764.89 | 34,479,771.03 | 14,829,669.42 | 36,514,841.96 | 18,303,998.97 |
| 黑色母粒(元) | 18,709,341.56 | 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) | 1,453,949.34 | 4,647,380.73 | 1,314,310.56 | 4,339,864.89 | 3,848,579.73 |
| 填充脱水母料(元) | 12,968,074.83 | 28,209,678.72 | 14,144,909.47 | 30,371,463.58 | 14,447,255.10 |
| 化纤母料(元) | 3,847,286.20 | - | 4,136,530.04 | - | - |
| 租金收入(元) | 1,561,676.38 | - | 1,533,242.04 | - | - |
| 其他收入(元) | 8,246,249.96 | - | 1,636,929.11 | - | 5,788,634.62 |
| 营业成本(元) | |||||
| 白色母粒(元) | 139,964,486.22 | 262,231,320.80 | 115,725,046.65 | 233,561,546.00 | 107,637,206.51 |
| 彩色母粒(元) | 40,393,295.74 | 75,342,387.14 | 37,040,615.38 | 68,288,578.11 | 43,416,608.94 |
| 改性母料(元) | 472,932.29 | 10,112,506.67 | 1,845,183.96 | 6,711,490.62 | 499,608.52 |
| 功能母粒(元) | 12,642,990.52 | 26,168,101.55 | 11,053,154.90 | 27,394,900.43 | 15,748,454.93 |
| 黑色母粒(元) | 16,892,458.20 | 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) | 1,066,982.75 | 3,231,548.94 | 970,402.14 | 3,420,099.44 | 3,311,253.71 |
| 填充脱水母料(元) | 10,113,628.50 | 21,693,848.24 | 11,082,948.46 | 23,665,819.86 | 12,430,176.94 |
| 化纤母料(元) | 3,284,797.30 | - | 3,898,130.22 | - | - |
| 租金收入(元) | 794,781.41 | - | 655,371.76 | - | - |
| 其他收入(元) | 7,952,399.69 | - | 1,594,179.80 | - | 4,992,284.66 |
| 毛利(元) | |||||
| 白色母粒(元) | 15,903,705.02 | 24,493,192.34 | 10,567,725.76 | 16,051,407.39 | 17,466,578.30 |
| 彩色母粒(元) | 19,322,974.81 | 33,498,850.38 | 14,392,337.10 | 29,802,940.99 | 7,045,329.62 |
| 改性母料(元) | 167,408.50 | 849,382.69 | 219,282.03 | -106,164.21 | 81,072.82 |
| 功能母粒(元) | 4,952,774.37 | 8,311,669.48 | 3,776,514.52 | 9,119,941.53 | 2,555,544.04 |
| 黑色母粒(元) | 1,816,883.36 | 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) | 386,966.59 | 1,415,831.79 | 343,908.42 | 919,765.45 | 537,326.02 |
| 填充脱水母料(元) | 2,854,446.33 | 6,515,830.48 | 3,061,961.01 | 6,705,643.72 | 2,017,078.16 |
| 化纤母料(元) | 562,488.90 | - | 238,399.82 | - | - |
| 租金收入(元) | 766,894.97 | - | 877,870.28 | - | - |
| 其他收入(元) | 293,850.27 | - | 42,749.31 | - | 796,349.96 |
| 毛利率(%) | |||||
| 白色母粒(%) | 10.20 | 8.54 | 8.37 | 6.43 | 13.96 |
| 彩色母粒(%) | 32.36 | 30.78 | 27.98 | 30.38 | 13.96 |
| 改性母料(%) | 26.14 | 7.75 | 10.62 | -1.61 | 13.96 |
| 功能母粒(%) | 28.15 | 24.11 | 25.47 | 24.98 | 13.96 |
| 黑色母粒(%) | 9.71 | 8.28 | 7.66 | 6.12 | 13.96 |
| 加工费收入(%) | - | -56.03 | - | 34.93 | 13.96 |
| 降解母料(%) | 26.61 | 30.47 | 26.17 | 21.19 | 13.96 |
| 填充脱水母料(%) | 22.01 | 23.10 | 21.65 | 22.08 | 13.96 |
| 化纤母料(%) | 14.62 | - | 5.76 | - | - |
| 租金收入(%) | 49.11 | - | 57.26 | - | - |
| 其他收入(%) | 3.56 | - | 2.61 | - | 13.76 |
| 收入构成(%) | |||||
| 白色母粒(%) | 55.55 | 56.08 | 53.57 | 53.93 | 52.70 |
| 彩色母粒(%) | 21.28 | 21.29 | 21.82 | 21.19 | 21.26 |
| 改性母料(%) | 0.23 | 2.14 | 0.88 | 1.43 | 0.24 |
| 功能母粒(%) | 6.27 | 6.74 | 6.29 | 7.89 | 7.71 |
| 黑色母粒(%) | 6.67 | 7.31 | 7.79 | 7.92 | 7.79 |
| 加工费收入(%) | - | 0.01 | - | 0.15 | 0.15 |
| 降解母料(%) | 0.52 | 0.91 | 0.56 | 0.94 | 1.62 |
| 填充脱水母料(%) | 4.62 | 5.52 | 6.00 | 6.56 | 6.09 |
| 化纤母料(%) | 1.37 | - | 1.75 | - | - |
| 租金收入(%) | 0.56 | - | 0.65 | - | - |
| 其他收入(%) | 2.94 | - | 0.69 | - | 2.44 |
| 毛利构成(%) | |||||
| 白色母粒(%) | 33.82 | 31.34 | 30.26 | 24.70 | 52.72 |
| 彩色母粒(%) | 41.09 | 42.86 | 41.21 | 45.87 | 21.26 |
| 改性母料(%) | 0.36 | 1.09 | 0.63 | -0.16 | 0.24 |
| 功能母粒(%) | 10.53 | 10.64 | 10.81 | 14.04 | 7.71 |
| 黑色母粒(%) | 3.86 | 3.96 | 4.03 | 3.45 | 7.79 |
| 加工费收入(%) | - | -0.04 | - | 0.37 | 0.15 |
| 降解母料(%) | 0.82 | 1.81 | 0.98 | 1.42 | 1.62 |
| 填充脱水母料(%) | 6.07 | 8.34 | 8.77 | 10.32 | 6.09 |
| 化纤母料(%) | 1.20 | - | 0.68 | - | - |
| 租金收入(%) | 1.63 | - | 2.51 | - | - |
| 其他收入(%) | 0.62 | - | 0.12 | - | 2.40 |