| 2026年中报 | 2025年年报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 纯聚酯类(元) | 13,516,672.19 | 28,351,734.19 | 28,239,308.83 |
| 环氧聚酯类(元) | 23,865,579.63 | 42,784,343.97 | 43,343,223.06 |
| 营业成本(元) | |||
| 纯聚酯类(元) | 10,708,449.39 | 21,854,090.20 | 21,828,447.57 |
| 环氧聚酯类(元) | 18,404,508.23 | 31,590,786.70 | 31,718,570.63 |
| 毛利(元) | |||
| 纯聚酯类(元) | 2,808,222.80 | 6,497,643.99 | 6,410,861.26 |
| 环氧聚酯类(元) | 5,461,071.40 | 11,193,557.27 | 11,624,652.43 |
| 毛利率(%) | |||
| 纯聚酯类(%) | 20.78 | 22.92 | 22.70 |
| 环氧聚酯类(%) | 22.88 | 26.16 | 26.82 |
| 收入构成(%) | |||
| 纯聚酯类(%) | 36.16 | 39.86 | 39.45 |
| 环氧聚酯类(%) | 63.84 | 60.14 | 60.55 |
| 毛利构成(%) | |||
| 纯聚酯类(%) | 33.96 | 36.73 | 35.55 |
| 环氧聚酯类(%) | 66.04 | 63.27 | 64.45 |