| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电子电气用改性塑料(元) | 200,473,149.74 | 105,903,273.06 | 356,577,966.81 | 183,638,860.27 |
| 家电用改性塑料(元) | 87,899,576.68 | 41,884,844.83 | 75,083,171.50 | 32,258,583.81 |
| 汽车用改性塑料(元) | 729,215,915.05 | 317,321,845.81 | 832,018,694.68 | 328,672,685.45 |
| 通讯用改性塑料(元) | 129,118,267.58 | 64,985,748.64 | 123,178,291.19 | 66,316,522.36 |
| 工具用改性塑料(元) | 221,516,602.70 | 97,006,276.05 | - | - |
| 新能源用改性塑料(元) | 368,230,553.93 | 159,620,995.98 | - | - |
| 其他(元) | 76,013,000.30 | 20,196,750.04 | 129,721,252.01 | 36,350,141.67 |
| 营业成本(元) | ||||
| 电子电气用改性塑料(元) | 176,593,528.52 | 94,842,368.60 | 315,201,301.46 | 164,991,340.10 |
| 家电用改性塑料(元) | 72,683,803.25 | 34,173,365.07 | 66,389,058.51 | 29,012,623.02 |
| 汽车用改性塑料(元) | 608,375,889.09 | 264,675,387.13 | 681,966,594.95 | 270,223,482.82 |
| 通讯用改性塑料(元) | 97,569,653.09 | 47,875,889.29 | 87,126,168.82 | 47,400,079.89 |
| 工具用改性塑料(元) | 178,762,879.41 | 78,187,515.34 | - | - |
| 新能源用改性塑料(元) | 330,408,927.42 | 144,555,241.90 | - | - |
| 其他(元) | 74,753,036.45 | 19,842,775.62 | 104,898,464.54 | 22,012,261.33 |
| 毛利(元) | ||||
| 电子电气用改性塑料(元) | 23,879,621.22 | 11,060,904.46 | 41,376,665.35 | 18,647,520.17 |
| 家电用改性塑料(元) | 15,215,773.43 | 7,711,479.76 | 8,694,112.99 | 3,245,960.79 |
| 汽车用改性塑料(元) | 120,840,025.96 | 52,646,458.68 | 150,052,099.73 | 58,449,202.63 |
| 通讯用改性塑料(元) | 31,548,614.49 | 17,109,859.35 | 36,052,122.37 | 18,916,442.47 |
| 工具用改性塑料(元) | 42,753,723.29 | 18,818,760.71 | - | - |
| 新能源用改性塑料(元) | 37,821,626.51 | 15,065,754.08 | - | - |
| 其他(元) | 1,259,963.85 | 353,974.42 | 24,822,787.47 | 14,337,880.34 |
| 毛利率(%) | ||||
| 电子电气用改性塑料(%) | 11.91 | 10.44 | 11.60 | 10.15 |
| 家电用改性塑料(%) | 17.31 | 18.41 | 11.58 | 10.06 |
| 汽车用改性塑料(%) | 16.57 | 16.59 | 18.03 | 17.78 |
| 通讯用改性塑料(%) | 24.43 | 26.33 | 29.27 | 28.52 |
| 工具用改性塑料(%) | 19.30 | 19.40 | - | - |
| 新能源用改性塑料(%) | 10.27 | 9.44 | - | - |
| 其他(%) | 1.66 | 1.75 | 19.14 | 39.44 |
| 收入构成(%) | ||||
| 电子电气用改性塑料(%) | 11.06 | 13.12 | 23.51 | 28.37 |
| 家电用改性塑料(%) | 4.85 | 5.19 | 4.95 | 4.98 |
| 汽车用改性塑料(%) | 40.23 | 39.33 | 54.86 | 50.78 |
| 通讯用改性塑料(%) | 7.12 | 8.05 | 8.12 | 10.25 |
| 工具用改性塑料(%) | 12.22 | 12.02 | - | - |
| 新能源用改性塑料(%) | 20.32 | 19.78 | - | - |
| 其他(%) | 4.19 | 2.50 | 8.55 | 5.62 |
| 毛利构成(%) | ||||
| 电子电气用改性塑料(%) | 8.74 | 9.01 | 15.85 | 16.42 |
| 家电用改性塑料(%) | 5.57 | 6.28 | 3.33 | 2.86 |
| 汽车用改性塑料(%) | 44.21 | 42.88 | 57.49 | 51.45 |
| 通讯用改性塑料(%) | 11.54 | 13.94 | 13.81 | 16.65 |
| 工具用改性塑料(%) | 15.64 | 15.33 | - | - |
| 新能源用改性塑料(%) | 13.84 | 12.27 | - | - |
| 其他(%) | 0.46 | 0.29 | 9.51 | 12.62 |