| 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) | |||||
| PET(元) | 10,844,647.90 | 18,659,990.69 | 9,209,944.59 | 20,463,858.28 | 10,041,160.35 |
| PVC(元) | 4,428,695.41 | 7,871,957.47 | 4,098,495.46 | 7,647,022.60 | 3,463,719.10 |
| 营业成本(元) | |||||
| PET(元) | 8,897,447.59 | 13,178,386.76 | 5,792,704.89 | 14,495,408.82 | 7,128,205.54 |
| PVC(元) | 3,366,142.25 | 6,962,567.71 | 3,531,226.04 | 7,094,730.31 | 3,054,552.38 |
| 毛利(元) | |||||
| PET(元) | 1,947,200.31 | 5,481,603.93 | 3,417,239.70 | 5,968,449.46 | 2,912,954.81 |
| PVC(元) | 1,062,553.16 | 909,389.76 | 567,269.42 | 552,292.29 | 409,166.72 |
| 毛利率(%) | |||||
| PET(%) | 17.96 | 29.38 | 37.10 | 29.17 | 29.01 |
| PVC(%) | 23.99 | 11.55 | 13.84 | 7.22 | 11.81 |
| 收入构成(%) | |||||
| PET(%) | 71.00 | 70.33 | 69.20 | 72.80 | 74.35 |
| PVC(%) | 29.00 | 29.67 | 30.80 | 27.20 | 25.65 |
| 毛利构成(%) | |||||
| PET(%) | 64.70 | 85.77 | 85.76 | 91.53 | 87.68 |
| PVC(%) | 35.30 | 14.23 | 14.24 | 8.47 | 12.32 |