| 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) | |||||
| GS产品(元) | 5,626,455.13 | 7,433,373.80 | 2,924,264.34 | 3,141,368.99 | 1,699,876.71 |
| PVC产品(元) | 12,752,639.66 | 21,111,673.07 | 10,299,559.20 | 29,333,262.90 | 16,768,118.52 |
| TPE产品(元) | 7,236,042.59 | 14,560,860.94 | 7,599,889.23 | 21,453,701.50 | 10,680,620.66 |
| 低烟无卤产品/PE(元) | 247,676.46 | 1,677,769.91 | 794,382.60 | 3,799,252.61 | 1,054,032.92 |
| 营业成本(元) | |||||
| GS产品(元) | 4,350,443.14 | 6,229,243.09 | 1,832,649.20 | 2,682,570.39 | 1,420,899.03 |
| PVC产品(元) | 9,873,063.88 | 18,207,198.78 | 8,142,394.44 | 25,220,951.55 | 14,268,702.35 |
| TPE产品(元) | 6,045,613.53 | 12,763,004.69 | 5,875,937.47 | 18,100,024.86 | 9,520,845.50 |
| 低烟无卤产品/PE(元) | 210,017.26 | 1,386,629.17 | 591,856.06 | 3,153,163.63 | 1,007,888.58 |
| 毛利(元) | |||||
| GS产品(元) | 1,276,011.99 | 1,204,130.71 | 1,091,615.14 | 458,798.60 | 278,977.68 |
| PVC产品(元) | 2,879,575.78 | 2,904,474.29 | 2,157,164.76 | 4,112,311.35 | 2,499,416.17 |
| TPE产品(元) | 1,190,429.06 | 1,797,856.25 | 1,723,951.76 | 3,353,676.64 | 1,159,775.16 |
| 低烟无卤产品/PE(元) | 37,659.20 | 291,140.74 | 202,526.54 | 646,088.98 | 46,144.34 |
| 毛利率(%) | |||||
| GS产品(%) | 22.68 | 16.20 | 37.33 | 14.61 | 16.41 |
| PVC产品(%) | 22.58 | 13.76 | 20.94 | 14.02 | 14.91 |
| TPE产品(%) | 16.45 | 12.35 | 22.68 | 15.63 | 10.86 |
| 低烟无卤产品/PE(%) | 15.20 | 17.35 | 25.49 | 17.01 | 4.38 |
| 收入构成(%) | |||||
| GS产品(%) | 21.75 | 16.60 | 13.53 | 5.44 | 5.63 |
| PVC产品(%) | 49.31 | 47.14 | 47.64 | 50.81 | 55.52 |
| TPE产品(%) | 27.98 | 32.51 | 35.16 | 37.16 | 35.36 |
| 低烟无卤产品/PE(%) | 0.96 | 3.75 | 3.67 | 6.58 | 3.49 |
| 毛利构成(%) | |||||
| GS产品(%) | 23.70 | 19.43 | 21.09 | 5.35 | 7.00 |
| PVC产品(%) | 53.49 | 46.86 | 41.68 | 47.98 | 62.73 |
| TPE产品(%) | 22.11 | 29.01 | 33.31 | 39.13 | 29.11 |
| 低烟无卤产品/PE(%) | 0.70 | 4.70 | 3.91 | 7.54 | 1.16 |