| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| GS产品(元) | 10,503,859.00 | 5,626,455.13 | 7,433,373.80 | 2,924,264.34 |
| PVC产品(元) | 25,401,445.90 | 12,752,639.66 | 21,111,673.07 | 10,299,559.20 |
| TPE产品(元) | 14,541,356.47 | 7,236,042.59 | 14,560,860.94 | 7,599,889.23 |
| 低烟无卤产品/PE(元) | 734,676.51 | 247,676.46 | 1,677,769.91 | 794,382.60 |
| 营业成本(元) | ||||
| GS产品(元) | 8,834,045.73 | 4,350,443.14 | 6,229,243.09 | 1,832,649.20 |
| PVC产品(元) | 21,598,268.20 | 9,873,063.88 | 18,207,198.78 | 8,142,394.44 |
| TPE产品(元) | 12,803,313.70 | 6,045,613.53 | 12,763,004.69 | 5,875,937.47 |
| 低烟无卤产品/PE(元) | 594,444.43 | 210,017.26 | 1,386,629.17 | 591,856.06 |
| 毛利(元) | ||||
| GS产品(元) | 1,669,813.27 | 1,276,011.99 | 1,204,130.71 | 1,091,615.14 |
| PVC产品(元) | 3,803,177.70 | 2,879,575.78 | 2,904,474.29 | 2,157,164.76 |
| TPE产品(元) | 1,738,042.77 | 1,190,429.06 | 1,797,856.25 | 1,723,951.76 |
| 低烟无卤产品/PE(元) | 140,232.08 | 37,659.20 | 291,140.74 | 202,526.54 |
| 毛利率(%) | ||||
| GS产品(%) | 15.90 | 22.68 | 16.20 | 37.33 |
| PVC产品(%) | 14.97 | 22.58 | 13.76 | 20.94 |
| TPE产品(%) | 11.95 | 16.45 | 12.35 | 22.68 |
| 低烟无卤产品/PE(%) | 19.09 | 15.20 | 17.35 | 25.49 |
| 收入构成(%) | ||||
| GS产品(%) | 20.52 | 21.75 | 16.60 | 13.53 |
| PVC产品(%) | 49.63 | 49.31 | 47.14 | 47.64 |
| TPE产品(%) | 28.41 | 27.98 | 32.51 | 35.16 |
| 低烟无卤产品/PE(%) | 1.44 | 0.96 | 3.75 | 3.67 |
| 毛利构成(%) | ||||
| GS产品(%) | 22.71 | 23.70 | 19.43 | 21.09 |
| PVC产品(%) | 51.74 | 53.49 | 46.86 | 41.68 |
| TPE产品(%) | 23.64 | 22.11 | 29.01 | 33.31 |
| 低烟无卤产品/PE(%) | 1.91 | 0.70 | 4.70 | 3.91 |