| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 非增强型不饱和聚酯树脂(元) | 400,937,314.65 | 191,094,075.81 | 395,604,951.91 | 144,760,545.95 |
| 涂料用树脂(元) | 73,011,433.29 | 31,909,420.92 | 94,439,807.03 | 40,292,752.09 |
| 增强型不饱和聚酯树脂(元) | 257,788,349.80 | 113,340,045.39 | 236,235,449.47 | 92,162,803.92 |
| 其他(元) | 6,893,938.07 | 1,940,870.59 | 5,277,201.11 | 2,008,859.74 |
| 营业成本(元) | ||||
| 非增强型不饱和聚酯树脂(元) | 369,929,217.28 | 175,414,577.23 | 370,969,141.56 | 139,981,121.08 |
| 涂料用树脂(元) | 65,084,482.14 | 28,570,787.61 | 82,450,358.00 | 35,370,665.03 |
| 增强型不饱和聚酯树脂(元) | 234,077,289.29 | 102,624,762.78 | 209,043,522.45 | 82,608,824.51 |
| 其他(元) | 5,619,724.92 | 1,943,611.93 | 4,785,014.70 | 927,595.47 |
| 毛利(元) | ||||
| 非增强型不饱和聚酯树脂(元) | 31,008,097.37 | 15,679,498.58 | 24,635,810.35 | 4,779,424.87 |
| 涂料用树脂(元) | 7,926,951.15 | 3,338,633.31 | 11,989,449.03 | 4,922,087.06 |
| 增强型不饱和聚酯树脂(元) | 23,711,060.51 | 10,715,282.61 | 27,191,927.02 | 9,553,979.41 |
| 其他(元) | 1,274,213.15 | -2,741.34 | 492,186.41 | 1,081,264.27 |
| 毛利率(%) | ||||
| 非增强型不饱和聚酯树脂(%) | 7.73 | 8.21 | 6.23 | 3.30 |
| 涂料用树脂(%) | 10.86 | 10.46 | 12.70 | 12.22 |
| 增强型不饱和聚酯树脂(%) | 9.20 | 9.45 | 11.51 | 10.37 |
| 其他(%) | 18.48 | -0.14 | 9.33 | 53.82 |
| 收入构成(%) | ||||
| 非增强型不饱和聚酯树脂(%) | 54.28 | 56.49 | 54.08 | 51.84 |
| 涂料用树脂(%) | 9.88 | 9.43 | 12.91 | 14.43 |
| 增强型不饱和聚酯树脂(%) | 34.90 | 33.50 | 32.29 | 33.01 |
| 其他(%) | 0.93 | 0.57 | 0.72 | 0.72 |
| 毛利构成(%) | ||||
| 非增强型不饱和聚酯树脂(%) | 48.51 | 52.74 | 38.31 | 23.50 |
| 涂料用树脂(%) | 12.40 | 11.23 | 18.64 | 24.20 |
| 增强型不饱和聚酯树脂(%) | 37.09 | 36.04 | 42.28 | 46.98 |
| 其他(%) | 1.99 | -0.01 | 0.77 | 5.32 |