| 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) | |||||
| 改性塑料(元) | - | - | - | 48,596,091.36 | 15,180,054.48 |
| 家电结构件(元) | - | - | - | 98,371,836.43 | 38,736,127.56 |
| 新能源结构件(元) | - | - | 8,800,859.86 | 42,772,255.78 | 18,860,833.82 |
| 其它(元) | - | - | - | 38,469.02 | - |
| 3C结构件(元) | - | - | 46,634,857.32 | - | - |
| 改性复合材料(元) | 27,583,758.34 | 79,718,049.20 | 36,156,674.19 | - | - |
| 结构件(元) | 56,726,243.40 | 122,611,070.22 | - | - | - |
| 营业成本(元) | |||||
| 改性塑料(元) | - | - | - | 43,944,057.88 | 13,478,281.16 |
| 家电结构件(元) | - | - | - | 59,763,680.60 | 23,306,830.97 |
| 新能源结构件(元) | - | - | 6,648,101.13 | 29,588,351.99 | 13,626,171.00 |
| 其它(元) | - | - | - | - | - |
| 3C结构件(元) | - | - | 30,412,821.73 | - | - |
| 改性复合材料(元) | 24,575,245.76 | 74,937,477.93 | 33,791,249.42 | - | - |
| 结构件(元) | 42,787,438.49 | 88,589,375.30 | - | - | - |
| 毛利(元) | |||||
| 改性塑料(元) | - | - | - | 4,652,033.48 | 1,701,773.32 |
| 家电结构件(元) | - | - | - | 38,608,155.83 | 15,429,296.59 |
| 新能源结构件(元) | - | - | 2,152,758.73 | 13,183,903.79 | 5,234,662.82 |
| 其它(元) | - | - | - | 38,469.02 | - |
| 3C结构件(元) | - | - | 16,222,035.59 | - | - |
| 改性复合材料(元) | 3,008,512.58 | 4,780,571.27 | 2,365,424.77 | - | - |
| 结构件(元) | 13,938,804.91 | 34,021,694.92 | - | - | - |
| 毛利率(%) | |||||
| 改性塑料(%) | - | - | - | 9.57 | 11.21 |
| 家电结构件(%) | - | - | - | 39.25 | 39.83 |
| 新能源结构件(%) | - | - | 24.46 | 30.82 | 27.75 |
| 其它(%) | - | - | - | - | - |
| 3C结构件(%) | - | - | 34.79 | - | - |
| 改性复合材料(%) | 10.91 | 6.00 | 6.54 | - | - |
| 结构件(%) | 24.57 | 27.75 | - | - | - |
| 收入构成(%) | |||||
| 改性塑料(%) | - | - | - | 25.61 | 20.86 |
| 家电结构件(%) | - | - | - | 51.84 | 53.23 |
| 新能源结构件(%) | - | - | 9.61 | 22.54 | 25.92 |
| 其它(%) | - | - | - | 0.02 | - |
| 3C结构件(%) | - | - | 50.92 | - | - |
| 改性复合材料(%) | 32.72 | 39.40 | 39.48 | - | - |
| 结构件(%) | 67.28 | 60.60 | - | - | - |
| 毛利构成(%) | |||||
| 改性塑料(%) | - | - | - | 8.24 | 7.61 |
| 家电结构件(%) | - | - | - | 68.35 | 68.99 |
| 新能源结构件(%) | - | - | 10.38 | 23.34 | 23.40 |
| 其它(%) | - | - | - | 0.07 | - |
| 3C结构件(%) | - | - | 78.22 | - | - |
| 改性复合材料(%) | 17.75 | 12.32 | 11.41 | - | - |
| 结构件(%) | 82.25 | 87.68 | - | - | - |