| 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) | |||||
| 钙锌稳定剂(元) | - | - | - | - | 319,292.04 |
| 高氯化聚乙烯(元) | 4,036,501.01 | 11,849,770.46 | 5,951,328.05 | 14,790,977.78 | 7,389,371.65 |
| 氯化聚氯乙烯(元) | 20,858,699.06 | 21,663,371.51 | 5,968,294.23 | 22,625,246.36 | 10,684,818.12 |
| 氯化聚乙烯(元) | 60,702,637.72 | 162,615,611.00 | 84,796,112.57 | 182,799,121.90 | 78,367,632.56 |
| 废渣收集服务(元) | - | - | 2,827,169.81 | - | - |
| 其他(元) | 9,850,213.16 | 6,132,684.40 | 2,055,402.66 | 1,981,156.65 | - |
| 营业成本(元) | |||||
| 钙锌稳定剂(元) | - | - | - | - | 472,358.13 |
| 高氯化聚乙烯(元) | 2,838,560.43 | 7,970,131.90 | 4,072,687.55 | 9,794,140.59 | 5,452,630.75 |
| 氯化聚氯乙烯(元) | 14,197,964.95 | 18,105,423.19 | 4,667,798.63 | 18,934,288.61 | 9,125,126.78 |
| 氯化聚乙烯(元) | 58,342,122.76 | 144,757,775.75 | 81,452,990.77 | 157,933,075.25 | 67,197,029.67 |
| 废渣收集服务(元) | - | - | - | - | - |
| 其他(元) | 9,371,404.52 | 7,073,141.51 | 2,211,661.13 | 1,953,579.17 | - |
| 毛利(元) | |||||
| 钙锌稳定剂(元) | - | - | - | - | -153,066.09 |
| 高氯化聚乙烯(元) | 1,197,940.58 | 3,879,638.56 | 1,878,640.50 | 4,996,837.19 | 1,936,740.90 |
| 氯化聚氯乙烯(元) | 6,660,734.11 | 3,557,948.32 | 1,300,495.60 | 3,690,957.75 | 1,559,691.34 |
| 氯化聚乙烯(元) | 2,360,514.96 | 17,857,835.25 | 3,343,121.80 | 24,866,046.65 | 11,170,602.89 |
| 废渣收集服务(元) | - | - | 2,827,169.81 | - | - |
| 其他(元) | 478,808.64 | -940,457.11 | -156,258.47 | 27,577.48 | - |
| 毛利率(%) | |||||
| 钙锌稳定剂(%) | - | - | - | - | -47.94 |
| 高氯化聚乙烯(%) | 29.68 | 32.74 | 31.57 | 33.78 | 26.21 |
| 氯化聚氯乙烯(%) | 31.93 | 16.42 | 21.79 | 16.31 | 14.60 |
| 氯化聚乙烯(%) | 3.89 | 10.98 | 3.94 | 13.60 | 14.25 |
| 废渣收集服务(%) | - | - | - | - | - |
| 其他(%) | 4.86 | -15.34 | -7.60 | 1.39 | - |
| 收入构成(%) | |||||
| 钙锌稳定剂(%) | - | - | - | - | 0.33 |
| 高氯化聚乙烯(%) | 4.23 | 5.86 | 5.86 | 6.66 | 7.64 |
| 氯化聚氯乙烯(%) | 21.85 | 10.71 | 5.87 | 10.18 | 11.04 |
| 氯化聚乙烯(%) | 63.60 | 80.40 | 83.46 | 82.27 | 80.99 |
| 废渣收集服务(%) | - | - | 2.78 | - | - |
| 其他(%) | 10.32 | 3.03 | 2.02 | 0.89 | - |
| 毛利构成(%) | |||||
| 钙锌稳定剂(%) | - | - | - | - | -1.05 |
| 高氯化聚乙烯(%) | 11.20 | 15.93 | 20.44 | 14.88 | 13.34 |
| 氯化聚氯乙烯(%) | 62.26 | 14.61 | 14.15 | 10.99 | 10.75 |
| 氯化聚乙烯(%) | 22.07 | 73.32 | 36.37 | 74.05 | 76.96 |
| 废渣收集服务(%) | - | - | 30.75 | - | - |
| 其他(%) | 4.48 | -3.86 | -1.70 | 0.08 | - |