| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 纯聚酯类(元) | 28,351,734.19 | 28,239,308.83 |
| 环氧聚酯类(元) | 42,784,343.97 | 43,343,223.06 |
| 营业成本(元) | ||
| 纯聚酯类(元) | 21,854,090.20 | 21,828,447.57 |
| 环氧聚酯类(元) | 31,590,786.70 | 31,718,570.63 |
| 毛利(元) | ||
| 纯聚酯类(元) | 6,497,643.99 | 6,410,861.26 |
| 环氧聚酯类(元) | 11,193,557.27 | 11,624,652.43 |
| 毛利率(%) | ||
| 纯聚酯类(%) | 22.92 | 22.70 |
| 环氧聚酯类(%) | 26.16 | 26.82 |
| 收入构成(%) | ||
| 纯聚酯类(%) | 39.86 | 39.45 |
| 环氧聚酯类(%) | 60.14 | 60.55 |
| 毛利构成(%) | ||
| 纯聚酯类(%) | 36.73 | 35.55 |
| 环氧聚酯类(%) | 63.27 | 64.45 |