| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 纯聚酯类(元) | 28,239,308.83 | 29,241,843.53 |
| 环氧聚酯类(元) | 43,343,223.06 | 36,192,211.75 |
| 营业成本(元) | ||
| 纯聚酯类(元) | 21,828,447.57 | 22,915,091.16 |
| 环氧聚酯类(元) | 31,718,570.63 | 26,711,893.99 |
| 毛利(元) | ||
| 纯聚酯类(元) | 6,410,861.26 | 6,326,752.37 |
| 环氧聚酯类(元) | 11,624,652.43 | 9,480,317.76 |
| 毛利率(%) | ||
| 纯聚酯类(%) | 22.70 | 21.64 |
| 环氧聚酯类(%) | 26.82 | 26.19 |
| 收入构成(%) | ||
| 纯聚酯类(%) | 39.45 | 44.69 |
| 环氧聚酯类(%) | 60.55 | 55.31 |
| 毛利构成(%) | ||
| 纯聚酯类(%) | 35.55 | 40.02 |
| 环氧聚酯类(%) | 64.45 | 59.98 |