| 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) | ||||||
| PC合金(元) | 209,385,076.97 | 161,059,737.60 | - | 56,172,663.32 | 227,095,556.15 | 100,371,909.96 |
| 改性PC(元) | 530,519,560.71 | 402,008,966.44 | 265,156,909.61 | 135,597,918.27 | 627,358,687.34 | 257,269,827.25 |
| 原料分销(元) | 14,059,493.71 | 8,889,160.22 | 5,412,650.08 | 1,873,583.19 | 32,522,393.80 | 18,983,575.84 |
| 主营业务-改性PC合金(元) | - | - | 115,121,404.43 | - | - | - |
| 其他改性塑料(元) | 198,467,507.06 | 125,995,005.12 | 83,871,882.47 | 46,912,927.55 | 234,685,766.01 | 88,573,937.01 |
| 营业成本(元) | ||||||
| PC合金(元) | 162,925,908.81 | 124,994,715.07 | - | 43,434,408.38 | 173,772,016.67 | 75,607,606.36 |
| 改性PC(元) | 411,868,880.86 | 314,496,187.90 | 211,063,655.44 | 110,906,596.07 | 517,029,287.10 | 207,289,430.49 |
| 原料分销(元) | 7,848,531.43 | 6,421,181.74 | 3,988,912.80 | 1,624,115.86 | 30,021,986.10 | 17,244,606.86 |
| 主营业务-改性PC合金(元) | - | - | 90,195,665.06 | - | - | - |
| 其他改性塑料(元) | 184,302,867.96 | 117,102,796.76 | 78,730,148.28 | 44,893,393.68 | 222,592,349.03 | 81,371,134.95 |
| 毛利(元) | ||||||
| PC合金(元) | 46,459,168.16 | 36,065,022.53 | - | 12,738,254.94 | 53,323,539.48 | 24,764,303.60 |
| 改性PC(元) | 118,650,679.85 | 87,512,778.54 | 54,093,254.17 | 24,691,322.20 | 110,329,400.24 | 49,980,396.76 |
| 原料分销(元) | 6,210,962.28 | 2,467,978.48 | 1,423,737.28 | 249,467.33 | 2,500,407.70 | 1,738,968.98 |
| 主营业务-改性PC合金(元) | - | - | 24,925,739.37 | - | - | - |
| 其他改性塑料(元) | 14,164,639.10 | 8,892,208.36 | 5,141,734.19 | 2,019,533.87 | 12,093,416.98 | 7,202,802.06 |
| 毛利率(%) | ||||||
| PC合金(%) | 22.19 | 22.39 | - | 22.68 | 23.48 | 24.67 |
| 改性PC(%) | 22.36 | 21.77 | 20.40 | 18.21 | 17.59 | 19.43 |
| 原料分销(%) | 44.18 | 27.76 | 26.30 | 13.31 | 7.69 | 9.16 |
| 主营业务-改性PC合金(%) | - | - | 21.65 | - | - | - |
| 其他改性塑料(%) | 7.14 | 7.06 | 6.13 | 4.30 | 5.15 | 8.13 |
| 收入构成(%) | ||||||
| PC合金(%) | 21.98 | 23.08 | - | 23.35 | 20.25 | 21.58 |
| 改性PC(%) | 55.70 | 57.60 | 56.47 | 56.37 | 55.93 | 55.30 |
| 原料分销(%) | 1.48 | 1.27 | 1.15 | 0.78 | 2.90 | 4.08 |
| 主营业务-改性PC合金(%) | - | - | 24.52 | - | - | - |
| 其他改性塑料(%) | 20.84 | 18.05 | 17.86 | 19.50 | 20.92 | 19.04 |
| 毛利构成(%) | ||||||
| PC合金(%) | 25.05 | 26.73 | - | 32.09 | 29.92 | 29.59 |
| 改性PC(%) | 63.97 | 64.85 | 63.20 | 62.20 | 61.90 | 59.72 |
| 原料分销(%) | 3.35 | 1.83 | 1.66 | 0.63 | 1.40 | 2.08 |
| 主营业务-改性PC合金(%) | - | - | 29.12 | - | - | - |
| 其他改性塑料(%) | 7.64 | 6.59 | 6.01 | 5.09 | 6.78 | 8.61 |