| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 色母料(元) | - | - | - | - | 227,380,603.37 |
| 白色母粒(元) | 126,292,772.41 | 249,612,953.39 | 125,103,784.81 | 267,981,445.98 | - |
| 彩色母粒(元) | 51,432,952.48 | 98,091,519.10 | 50,461,938.56 | 91,443,838.68 | - |
| 改性母料(元) | 2,064,465.99 | 6,605,326.41 | 580,681.34 | 10,398,558.24 | - |
| 功能母粒(元) | 14,829,669.42 | 36,514,841.96 | 18,303,998.97 | 35,184,593.11 | - |
| 黑色母粒(元) | 18,366,704.28 | 36,636,436.56 | 18,495,197.50 | 35,943,378.09 | - |
| 加工费收入(元) | - | 683,161.56 | 367,274.75 | 565,269.92 | - |
| 降解母料(元) | 1,314,310.56 | 4,339,864.89 | 3,848,579.73 | 2,446,571.01 | - |
| 填充脱水母料(元) | 14,144,909.47 | 30,371,463.58 | 14,447,255.10 | 27,924,762.83 | - |
| 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) | |||||
| 色母料(元) | - | - | - | - | 183,924,376.03 |
| 白色母粒(元) | 115,725,046.65 | 233,561,546.00 | 107,637,206.51 | 235,575,401.60 | - |
| 彩色母粒(元) | 37,040,615.38 | 68,288,578.11 | 43,416,608.94 | 61,017,875.53 | - |
| 改性母料(元) | 1,845,183.96 | 6,711,490.62 | 499,608.52 | 8,095,696.08 | - |
| 功能母粒(元) | 11,053,154.90 | 27,394,900.43 | 15,748,454.93 | 25,577,086.04 | - |
| 黑色母粒(元) | 16,959,696.74 | 34,394,168.19 | 15,912,958.95 | 31,253,587.42 | - |
| 加工费收入(元) | - | 444,515.66 | 315,997.06 | 525,927.88 | - |
| 降解母料(元) | 970,402.14 | 3,420,099.44 | 3,311,253.71 | 2,081,943.96 | - |
| 填充脱水母料(元) | 11,082,948.46 | 23,665,819.86 | 12,430,176.94 | 22,379,572.49 | - |
| 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) | |||||
| 色母料(元) | - | - | - | - | 43,456,227.34 |
| 白色母粒(元) | 10,567,725.76 | 16,051,407.39 | 17,466,578.30 | 32,406,044.38 | - |
| 彩色母粒(元) | 14,392,337.10 | 29,802,940.99 | 7,045,329.62 | 30,425,963.15 | - |
| 改性母料(元) | 219,282.03 | -106,164.21 | 81,072.82 | 2,302,862.16 | - |
| 功能母粒(元) | 3,776,514.52 | 9,119,941.53 | 2,555,544.04 | 9,607,507.07 | - |
| 黑色母粒(元) | 1,407,007.54 | 2,242,268.37 | 2,582,238.55 | 4,689,790.67 | - |
| 加工费收入(元) | - | 238,645.90 | 51,277.69 | 39,342.04 | - |
| 降解母料(元) | 343,908.42 | 919,765.45 | 537,326.02 | 364,627.05 | - |
| 填充脱水母料(元) | 3,061,961.01 | 6,705,643.72 | 2,017,078.16 | 5,545,190.34 | - |
| 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(%) | |||||
| 色母料(%) | - | - | - | - | 19.11 |
| 白色母粒(%) | 8.37 | 6.43 | 13.96 | 12.09 | - |
| 彩色母粒(%) | 27.98 | 30.38 | 13.96 | 33.27 | - |
| 改性母料(%) | 10.62 | -1.61 | 13.96 | 22.15 | - |
| 功能母粒(%) | 25.47 | 24.98 | 13.96 | 27.31 | - |
| 黑色母粒(%) | 7.66 | 6.12 | 13.96 | 13.05 | - |
| 加工费收入(%) | - | 34.93 | 13.96 | 6.96 | - |
| 降解母料(%) | 26.17 | 21.19 | 13.96 | 14.90 | - |
| 填充脱水母料(%) | 21.65 | 22.08 | 13.96 | 19.86 | - |
| 化纤母料(%) | 5.76 | - | - | - | - |
| 租金收入(%) | 57.26 | - | - | - | - |
| 其他收入(%) | 2.61 | - | 13.76 | - | - |
| 收入构成(%) | |||||
| 色母料(%) | - | - | - | - | 100.00 |
| 白色母粒(%) | 53.57 | 53.93 | 52.70 | 56.79 | - |
| 彩色母粒(%) | 21.82 | 21.19 | 21.26 | 19.38 | - |
| 改性母料(%) | 0.88 | 1.43 | 0.24 | 2.20 | - |
| 功能母粒(%) | 6.29 | 7.89 | 7.71 | 7.46 | - |
| 黑色母粒(%) | 7.79 | 7.92 | 7.79 | 7.62 | - |
| 加工费收入(%) | - | 0.15 | 0.15 | 0.12 | - |
| 降解母料(%) | 0.56 | 0.94 | 1.62 | 0.52 | - |
| 填充脱水母料(%) | 6.00 | 6.56 | 6.09 | 5.92 | - |
| 化纤母料(%) | 1.75 | - | - | - | - |
| 租金收入(%) | 0.65 | - | - | - | - |
| 其他收入(%) | 0.69 | - | 2.44 | - | - |
| 毛利构成(%) | |||||
| 色母料(%) | - | - | - | - | 100.00 |
| 白色母粒(%) | 30.26 | 24.70 | 52.72 | 37.95 | - |
| 彩色母粒(%) | 41.21 | 45.87 | 21.26 | 35.64 | - |
| 改性母料(%) | 0.63 | -0.16 | 0.24 | 2.70 | - |
| 功能母粒(%) | 10.81 | 14.04 | 7.71 | 11.25 | - |
| 黑色母粒(%) | 4.03 | 3.45 | 7.79 | 5.49 | - |
| 加工费收入(%) | - | 0.37 | 0.15 | 0.05 | - |
| 降解母料(%) | 0.98 | 1.42 | 1.62 | 0.43 | - |
| 填充脱水母料(%) | 8.77 | 10.32 | 6.09 | 6.49 | - |
| 化纤母料(%) | 0.68 | - | - | - | - |
| 租金收入(%) | 2.51 | - | - | - | - |
| 其他收入(%) | 0.12 | - | 2.40 | - | - |