| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| PC合金(元) | - | 56,172,663.32 | 227,095,556.15 | 100,371,909.96 | 214,623,440.99 |
| 改性PC(元) | 265,156,909.61 | 135,597,918.27 | 627,358,687.34 | 257,269,827.25 | 547,717,827.08 |
| 原料分销(元) | 5,412,650.08 | 1,873,583.19 | 32,522,393.80 | 18,983,575.84 | 61,456,455.57 |
| 主营业务-改性PC合金(元) | 115,121,404.43 | - | - | - | - |
| 其他改性塑料(元) | 83,871,882.47 | 46,912,927.55 | 234,685,766.01 | 88,573,937.01 | 106,277,479.86 |
| 营业成本(元) | |||||
| PC合金(元) | - | 43,434,408.38 | 173,772,016.67 | 75,607,606.36 | 154,501,189.06 |
| 改性PC(元) | 211,063,655.44 | 110,906,596.07 | 517,029,287.10 | 207,289,430.49 | 420,321,620.82 |
| 原料分销(元) | 3,988,912.80 | 1,624,115.86 | 30,021,986.10 | 17,244,606.86 | 54,692,733.48 |
| 主营业务-改性PC合金(元) | 90,195,665.06 | - | - | - | - |
| 其他改性塑料(元) | 78,730,148.28 | 44,893,393.68 | 222,592,349.03 | 81,371,134.95 | 93,681,411.69 |
| 毛利(元) | |||||
| PC合金(元) | - | 12,738,254.94 | 53,323,539.48 | 24,764,303.60 | 60,122,251.93 |
| 改性PC(元) | 54,093,254.17 | 24,691,322.20 | 110,329,400.24 | 49,980,396.76 | 127,396,206.26 |
| 原料分销(元) | 1,423,737.28 | 249,467.33 | 2,500,407.70 | 1,738,968.98 | 6,763,722.09 |
| 主营业务-改性PC合金(元) | 24,925,739.37 | - | - | - | - |
| 其他改性塑料(元) | 5,141,734.19 | 2,019,533.87 | 12,093,416.98 | 7,202,802.06 | 12,596,068.17 |
| 毛利率(%) | |||||
| PC合金(%) | - | 22.68 | 23.48 | 24.67 | 28.01 |
| 改性PC(%) | 20.40 | 18.21 | 17.59 | 19.43 | 23.26 |
| 原料分销(%) | 26.30 | 13.31 | 7.69 | 9.16 | 11.01 |
| 主营业务-改性PC合金(%) | 21.65 | - | - | - | - |
| 其他改性塑料(%) | 6.13 | 4.30 | 5.15 | 8.13 | 11.85 |
| 收入构成(%) | |||||
| PC合金(%) | - | 23.35 | 20.25 | 21.58 | 23.08 |
| 改性PC(%) | 56.47 | 56.37 | 55.93 | 55.30 | 58.89 |
| 原料分销(%) | 1.15 | 0.78 | 2.90 | 4.08 | 6.61 |
| 主营业务-改性PC合金(%) | 24.52 | - | - | - | - |
| 其他改性塑料(%) | 17.86 | 19.50 | 20.92 | 19.04 | 11.43 |
| 毛利构成(%) | |||||
| PC合金(%) | - | 32.09 | 29.92 | 29.59 | 29.06 |
| 改性PC(%) | 63.20 | 62.20 | 61.90 | 59.72 | 61.58 |
| 原料分销(%) | 1.66 | 0.63 | 1.40 | 2.08 | 3.27 |
| 主营业务-改性PC合金(%) | 29.12 | - | - | - | - |
| 其他改性塑料(%) | 6.01 | 5.09 | 6.78 | 8.61 | 6.09 |