| 2025年中报 | 2024年中报 | |
|---|---|---|
| 营业收入(元) | ||
| GS产品(元) | 5,626,455.13 | 2,924,264.34 |
| PVC产品(元) | 12,752,639.66 | 10,299,559.20 |
| TPE产品(元) | 7,236,042.59 | 7,599,889.23 |
| 低烟无卤产品/PE(元) | 247,676.46 | 794,382.60 |
| 营业成本(元) | ||
| GS产品(元) | 4,350,443.14 | 1,832,649.20 |
| PVC产品(元) | 9,873,063.88 | 8,142,394.44 |
| TPE产品(元) | 6,045,613.53 | 5,875,937.47 |
| 低烟无卤产品/PE(元) | 210,017.26 | 591,856.06 |
| 毛利(元) | ||
| GS产品(元) | 1,276,011.99 | 1,091,615.14 |
| PVC产品(元) | 2,879,575.78 | 2,157,164.76 |
| TPE产品(元) | 1,190,429.06 | 1,723,951.76 |
| 低烟无卤产品/PE(元) | 37,659.20 | 202,526.54 |
| 毛利率(%) | ||
| GS产品(%) | 22.68 | 37.33 |
| PVC产品(%) | 22.58 | 20.94 |
| TPE产品(%) | 16.45 | 22.68 |
| 低烟无卤产品/PE(%) | 15.20 | 25.49 |
| 收入构成(%) | ||
| GS产品(%) | 21.75 | 13.53 |
| PVC产品(%) | 49.31 | 47.64 |
| TPE产品(%) | 27.98 | 35.16 |
| 低烟无卤产品/PE(%) | 0.96 | 3.67 |
| 毛利构成(%) | ||
| GS产品(%) | 23.70 | 21.09 |
| PVC产品(%) | 53.49 | 41.68 |
| TPE产品(%) | 22.11 | 33.31 |
| 低烟无卤产品/PE(%) | 0.70 | 3.91 |