| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| PET片材(元) | 5,304,756.65 | 4,926,232.97 |
| PVC片材(元) | 81,749,022.89 | 83,129,172.83 |
| 零星货物(元) | 1,777,840.85 | 3,272,446.98 |
| 铝箔(元) | 2,239,616.32 | - |
| 营业成本(元) | ||
| PET片材(元) | 4,773,411.89 | 3,567,432.40 |
| PVC片材(元) | 62,853,852.34 | 63,839,109.89 |
| 零星货物(元) | 1,706,154.39 | 2,889,659.13 |
| 铝箔(元) | 2,400,388.22 | - |
| 毛利(元) | ||
| PET片材(元) | 531,344.76 | 1,358,800.57 |
| PVC片材(元) | 18,895,170.55 | 19,290,062.94 |
| 零星货物(元) | 71,686.46 | 382,787.85 |
| 铝箔(元) | -160,771.90 | - |
| 毛利率(%) | ||
| PET片材(%) | 10.02 | 27.58 |
| PVC片材(%) | 23.11 | 23.20 |
| 零星货物(%) | 4.03 | 11.70 |
| 铝箔(%) | -7.18 | - |
| 收入构成(%) | ||
| PET片材(%) | 5.82 | 5.39 |
| PVC片材(%) | 89.76 | 91.02 |
| 零星货物(%) | 1.95 | 3.58 |
| 铝箔(%) | 2.46 | - |
| 毛利构成(%) | ||
| PET片材(%) | 2.75 | 6.46 |
| PVC片材(%) | 97.71 | 91.72 |
| 零星货物(%) | 0.37 | 1.82 |
| 铝箔(%) | -0.83 | - |