| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 吹塑产品(元) | 210,489,345.98 | 107,000,593.43 | 188,920,260.72 | 97,022,257.84 |
| 化工罐(元) | 1,289,918,430.15 | 639,483,768.00 | 1,290,865,982.52 | 660,851,656.16 |
| 食品包装(元) | 520,192,056.80 | 212,416,632.71 | 452,633,411.49 | 153,529,700.46 |
| 注塑产品(元) | 359,428,712.79 | 178,118,707.60 | 307,146,369.12 | 164,979,287.08 |
| 其他业务(元) | - | - | - | 17,091,600.94 |
| 其他(元) | 30,748,521.74 | 11,395,768.32 | 24,688,650.04 | - |
| 营业成本(元) | ||||
| 吹塑产品(元) | 177,756,830.76 | 92,579,933.24 | 160,422,316.21 | 81,932,992.03 |
| 化工罐(元) | 1,119,982,638.76 | 565,622,064.54 | 1,146,611,905.03 | 587,924,404.95 |
| 食品包装(元) | 440,607,118.39 | 179,093,391.13 | 387,753,037.94 | 129,777,083.85 |
| 注塑产品(元) | 309,516,707.84 | 158,446,785.66 | 271,055,663.99 | 143,763,545.14 |
| 其他业务(元) | - | - | - | 4,546,443.00 |
| 其他(元) | 16,555,898.46 | 2,047,230.69 | 5,598,709.69 | - |
| 毛利(元) | ||||
| 吹塑产品(元) | 32,732,515.22 | 14,420,660.19 | 28,497,944.51 | 15,089,265.81 |
| 化工罐(元) | 169,935,791.39 | 73,861,703.46 | 144,254,077.49 | 72,927,251.21 |
| 食品包装(元) | 79,584,938.41 | 33,323,241.58 | 64,880,373.55 | 23,752,616.61 |
| 注塑产品(元) | 49,912,004.95 | 19,671,921.94 | 36,090,705.13 | 21,215,741.94 |
| 其他业务(元) | - | - | - | 12,545,157.94 |
| 其他(元) | 14,192,623.28 | 9,348,537.63 | 19,089,940.35 | - |
| 毛利率(%) | ||||
| 吹塑产品(%) | 15.55 | 13.48 | 15.08 | 15.55 |
| 化工罐(%) | 13.17 | 11.55 | 11.17 | 11.04 |
| 食品包装(%) | 15.30 | 15.69 | 14.33 | 15.47 |
| 注塑产品(%) | 13.89 | 11.04 | 11.75 | 12.86 |
| 其他业务(%) | - | - | - | 73.40 |
| 其他(%) | 46.16 | 82.04 | 77.32 | - |
| 收入构成(%) | ||||
| 吹塑产品(%) | 8.73 | 9.32 | 8.34 | 8.87 |
| 化工罐(%) | 53.51 | 55.68 | 57.01 | 60.44 |
| 食品包装(%) | 21.58 | 18.50 | 19.99 | 14.04 |
| 注塑产品(%) | 14.91 | 15.51 | 13.57 | 15.09 |
| 其他业务(%) | - | - | - | 1.56 |
| 其他(%) | 1.28 | 0.99 | 1.09 | - |
| 毛利构成(%) | ||||
| 吹塑产品(%) | 9.45 | 9.57 | 9.73 | 10.37 |
| 化工罐(%) | 49.06 | 49.04 | 49.26 | 50.11 |
| 食品包装(%) | 22.98 | 22.12 | 22.16 | 16.32 |
| 注塑产品(%) | 14.41 | 13.06 | 12.33 | 14.58 |
| 其他业务(%) | - | - | - | 8.62 |
| 其他(%) | 4.10 | 6.21 | 6.52 | - |