| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| IXPE(元) | 87,135,769.89 | 158,073,035.25 | 95,122,071.49 |
| MPP(元) | 51,327,530.88 | 91,933,265.69 | 55,425,255.11 |
| PEFoam(元) | 144,425,069.63 | 310,359,471.57 | 282,227,104.42 |
| PVC耐磨层(元) | 31,265,419.60 | 66,571,240.80 | 48,827,946.73 |
| 其他(元) | 17,637,852.64 | 35,391,332.76 | 37,343,887.44 |
| 营业成本(元) | |||
| IXPE(元) | 58,063,643.37 | 101,137,081.11 | 74,400,988.96 |
| MPP(元) | 32,166,659.76 | 51,681,572.50 | 25,897,766.15 |
| PEFoam(元) | 115,739,462.00 | 238,727,733.90 | 223,261,246.12 |
| PVC耐磨层(元) | 29,887,833.27 | 65,618,849.40 | 50,817,480.63 |
| 其他(元) | 15,978,757.95 | 29,438,711.96 | 32,174,001.78 |
| 毛利(元) | |||
| IXPE(元) | 29,072,126.52 | 56,935,954.14 | 20,721,082.53 |
| MPP(元) | 19,160,871.12 | 40,251,693.19 | 29,527,488.96 |
| PEFoam(元) | 28,685,607.63 | 71,631,737.67 | 58,965,858.30 |
| PVC耐磨层(元) | 1,377,586.33 | 952,391.40 | -1,989,533.90 |
| 其他(元) | 1,659,094.69 | 5,952,620.80 | 5,169,885.66 |
| 毛利率(%) | |||
| IXPE(%) | 33.36 | 36.02 | 21.78 |
| MPP(%) | 37.33 | 43.78 | 53.27 |
| PEFoam(%) | 19.86 | 23.08 | 20.89 |
| PVC耐磨层(%) | 4.41 | 1.43 | -4.07 |
| 其他(%) | 9.41 | 16.82 | 13.84 |
| 收入构成(%) | |||
| IXPE(%) | 26.26 | 23.87 | 18.33 |
| MPP(%) | 15.47 | 13.88 | 10.68 |
| PEFoam(%) | 43.53 | 46.86 | 54.38 |
| PVC耐磨层(%) | 9.42 | 10.05 | 9.41 |
| 其他(%) | 5.32 | 5.34 | 7.20 |
| 毛利构成(%) | |||
| IXPE(%) | 36.36 | 32.40 | 18.44 |
| MPP(%) | 23.96 | 22.91 | 26.27 |
| PEFoam(%) | 35.88 | 40.76 | 52.46 |
| PVC耐磨层(%) | 1.72 | 0.54 | -1.77 |
| 其他(%) | 2.08 | 3.39 | 4.60 |