| 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 提供劳务(元) | - | 689,673.01 | - | 546,026.79 | - | 1,634,484.20 |
| 销售废料及材料(元) | - | 8,278,372.55 | - | 2,486,794.73 | - | 3,427,887.82 |
| 销售商品(元) | - | 589,345,470.45 | - | 166,836,488.21 | - | 331,109,161.00 |
| 租赁收入(元) | - | 4,468,418.30 | - | 1,488,179.40 | - | 3,183,121.71 |
| IXPE(元) | 207,392,859.72 | - | 100,807,597.26 | - | 199,704,877.52 | - |
| MPP(元) | 206,770,138.13 | - | 83,253,947.32 | - | 131,486,860.27 | - |
| PEFoam(元) | 287,634,069.97 | - | 135,823,898.91 | - | 305,557,131.26 | - |
| PVC耐磨层(元) | 68,240,490.32 | - | 32,746,752.40 | - | 71,840,496.56 | - |
| 其他(元) | 48,291,556.46 | - | 22,246,459.19 | - | 47,502,105.48 | - |
| 营业成本(元) | ||||||
| 提供劳务(元) | - | - | - | - | - | - |
| 销售废料及材料(元) | - | - | - | - | - | - |
| 销售商品(元) | - | - | - | - | - | - |
| 租赁收入(元) | - | - | - | - | - | - |
| IXPE(元) | 148,905,560.32 | - | 70,309,062.65 | - | 131,491,487.26 | - |
| MPP(元) | 111,441,847.69 | - | 47,245,363.26 | - | 82,001,737.49 | - |
| PEFoam(元) | 243,157,203.36 | - | 113,595,583.03 | - | 249,112,120.05 | - |
| PVC耐磨层(元) | 64,737,497.10 | - | 31,315,847.20 | - | 67,993,754.37 | - |
| 其他(元) | 43,311,708.24 | - | 20,904,865.36 | - | 42,127,607.36 | - |
| 毛利(元) | ||||||
| 提供劳务(元) | - | - | - | - | - | - |
| 销售废料及材料(元) | - | - | - | - | - | - |
| 销售商品(元) | - | - | - | - | - | - |
| 租赁收入(元) | - | - | - | - | - | - |
| IXPE(元) | 58,487,299.40 | - | 30,498,534.61 | - | 68,213,390.26 | - |
| MPP(元) | 95,328,290.44 | - | 36,008,584.06 | - | 49,485,122.78 | - |
| PEFoam(元) | 44,476,866.61 | - | 22,228,315.88 | - | 56,445,011.21 | - |
| PVC耐磨层(元) | 3,502,993.22 | - | 1,430,905.20 | - | 3,846,742.19 | - |
| 其他(元) | 4,979,848.22 | - | 1,341,593.83 | - | 5,374,498.12 | - |
| 毛利率(%) | ||||||
| 提供劳务(%) | - | - | - | - | - | - |
| 销售废料及材料(%) | - | - | - | - | - | - |
| 销售商品(%) | - | - | - | - | - | - |
| 租赁收入(%) | - | - | - | - | - | - |
| IXPE(%) | 28.20 | - | 30.25 | - | 34.16 | - |
| MPP(%) | 46.10 | - | 43.25 | - | 37.64 | - |
| PEFoam(%) | 15.46 | - | 16.37 | - | 18.47 | - |
| PVC耐磨层(%) | 5.13 | - | 4.37 | - | 5.35 | - |
| 其他(%) | 10.31 | - | 6.03 | - | 11.31 | - |
| 收入构成(%) | ||||||
| 提供劳务(%) | - | 0.11 | - | 0.32 | - | 0.48 |
| 销售废料及材料(%) | - | 1.37 | - | 1.45 | - | 1.01 |
| 销售商品(%) | - | 97.77 | - | 97.36 | - | 97.57 |
| 租赁收入(%) | - | 0.74 | - | 0.87 | - | 0.94 |
| IXPE(%) | 25.34 | - | 26.89 | - | 26.41 | - |
| MPP(%) | 25.27 | - | 22.21 | - | 17.39 | - |
| PEFoam(%) | 35.15 | - | 36.23 | - | 40.41 | - |
| PVC耐磨层(%) | 8.34 | - | 8.74 | - | 9.50 | - |
| 其他(%) | 5.90 | - | 5.93 | - | 6.28 | - |
| 毛利构成(%) | ||||||
| 提供劳务(%) | - | - | - | - | - | - |
| 销售废料及材料(%) | - | - | - | - | - | - |
| 销售商品(%) | - | - | - | - | - | - |
| 租赁收入(%) | - | - | - | - | - | - |
| IXPE(%) | 28.29 | - | 33.33 | - | 37.20 | - |
| MPP(%) | 46.10 | - | 39.35 | - | 26.99 | - |
| PEFoam(%) | 21.51 | - | 24.29 | - | 30.78 | - |
| PVC耐磨层(%) | 1.69 | - | 1.56 | - | 2.10 | - |
| 其他(%) | 2.41 | - | 1.47 | - | 2.93 | - |