| 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) | |||||
| PET(元) | 9,209,944.59 | 20,463,858.28 | 10,041,160.35 | 17,062,297.07 | 7,482,693.09 |
| PVC(元) | 4,098,495.46 | 7,647,022.60 | 3,463,719.10 | 7,567,596.19 | 3,241,893.10 |
| 营业成本(元) | |||||
| PET(元) | 5,792,704.89 | 14,495,408.82 | 7,128,205.54 | 12,068,937.23 | 5,341,338.60 |
| PVC(元) | 3,531,226.04 | 7,094,730.31 | 3,054,552.38 | 6,752,788.69 | 2,337,737.01 |
| 毛利(元) | |||||
| PET(元) | 3,417,239.70 | 5,968,449.46 | 2,912,954.81 | 4,993,359.84 | 2,141,354.49 |
| PVC(元) | 567,269.42 | 552,292.29 | 409,166.72 | 814,807.50 | 904,156.09 |
| 毛利率(%) | |||||
| PET(%) | 37.10 | 29.17 | 29.01 | 29.27 | 28.62 |
| PVC(%) | 13.84 | 7.22 | 11.81 | 10.77 | 27.89 |
| 收入构成(%) | |||||
| PET(%) | 69.20 | 72.80 | 74.35 | 69.27 | 69.77 |
| PVC(%) | 30.80 | 27.20 | 25.65 | 30.73 | 30.23 |
| 毛利构成(%) | |||||
| PET(%) | 85.76 | 91.53 | 87.68 | 85.97 | 70.31 |
| PVC(%) | 14.24 | 8.47 | 12.32 | 14.03 | 29.69 |