| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 塑料薄膜(元) | 1,346,079,433.16 | 654,931,709.98 | 1,519,261,699.16 | 762,149,832.10 |
| 新能源汽车配套材料(元) | 293,338,834.45 | 109,751,659.39 | 351,339,463.73 | 185,642,102.98 |
| 新型木塑材料(元) | 90,138,583.24 | 53,645,256.94 | 64,919,009.42 | 39,828,637.92 |
| 其他主营业务(元) | - | - | - | 228,170,602.89 |
| 其他(元) | 505,495,819.24 | 263,782,599.81 | 463,510,184.95 | 228,170,602.89 |
| 营业成本(元) | ||||
| 塑料薄膜(元) | 1,293,138,507.78 | 613,694,439.69 | 1,300,189,090.24 | 628,311,070.78 |
| 新能源汽车配套材料(元) | 261,003,085.80 | 108,967,537.01 | 296,273,735.87 | 159,624,977.84 |
| 新型木塑材料(元) | 69,782,690.66 | 42,665,496.45 | 57,979,717.54 | 33,104,866.06 |
| 其他主营业务(元) | - | - | - | 226,189,709.52 |
| 其他(元) | 487,665,510.94 | 259,035,490.59 | 460,138,333.53 | 226,189,709.52 |
| 毛利(元) | ||||
| 塑料薄膜(元) | 52,940,925.38 | 41,237,270.29 | 219,072,608.92 | 133,838,761.32 |
| 新能源汽车配套材料(元) | 32,335,748.65 | 784,122.38 | 55,065,727.86 | 26,017,125.14 |
| 新型木塑材料(元) | 20,355,892.58 | 10,979,760.49 | 6,939,291.88 | 6,723,771.86 |
| 其他主营业务(元) | - | - | - | 1,980,893.37 |
| 其他(元) | 17,830,308.30 | 4,747,109.22 | 3,371,851.42 | 1,980,893.37 |
| 毛利率(%) | ||||
| 塑料薄膜(%) | 3.93 | 6.30 | 14.42 | 17.56 |
| 新能源汽车配套材料(%) | 11.02 | 0.71 | 15.67 | 14.01 |
| 新型木塑材料(%) | 22.58 | 20.47 | 10.69 | 16.88 |
| 其他主营业务(%) | - | - | - | 0.87 |
| 其他(%) | 3.53 | 1.80 | 0.73 | 0.87 |
| 收入构成(%) | ||||
| 塑料薄膜(%) | 60.23 | 60.52 | 63.33 | 52.78 |
| 新能源汽车配套材料(%) | 13.12 | 10.14 | 14.65 | 12.86 |
| 新型木塑材料(%) | 4.03 | 4.96 | 2.71 | 2.76 |
| 其他主营业务(%) | - | - | - | 15.80 |
| 其他(%) | 22.62 | 24.38 | 19.32 | 15.80 |
| 毛利构成(%) | ||||
| 塑料薄膜(%) | 42.88 | 71.41 | 77.02 | 78.48 |
| 新能源汽车配套材料(%) | 26.19 | 1.36 | 19.36 | 15.26 |
| 新型木塑材料(%) | 16.49 | 19.01 | 2.44 | 3.94 |
| 其他主营业务(%) | - | - | - | 1.16 |
| 其他(%) | 14.44 | 8.22 | 1.19 | 1.16 |