| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 覆膜胶塞(元) | 319,369,799.42 | 157,612,031.74 | 309,843,801.93 | 137,467,367.83 |
| 普通胶塞(元) | - | - | - | 125,449,919.91 |
| 常规胶塞(元) | 291,226,551.81 | 140,246,705.93 | 263,329,289.04 | - |
| 其他主营业务(元) | - | - | - | 5,317,100.46 |
| 其他(元) | 12,326,737.25 | 5,055,038.85 | 10,964,431.15 | 5,317,100.46 |
| 营业成本(元) | ||||
| 覆膜胶塞(元) | 144,536,340.85 | 66,916,626.14 | 123,552,602.89 | 57,083,158.03 |
| 普通胶塞(元) | - | - | - | 87,658,570.49 |
| 常规胶塞(元) | 212,261,476.89 | 97,854,359.52 | 199,170,382.59 | - |
| 其他主营业务(元) | - | - | - | 3,629,516.62 |
| 其他(元) | 6,733,756.95 | 4,067,054.43 | 6,469,710.07 | 3,629,516.62 |
| 毛利(元) | ||||
| 覆膜胶塞(元) | 174,833,458.57 | 90,695,405.60 | 186,291,199.04 | 80,384,209.80 |
| 普通胶塞(元) | - | - | - | 37,791,349.42 |
| 常规胶塞(元) | 78,965,074.92 | 42,392,346.41 | 64,158,906.45 | - |
| 其他主营业务(元) | - | - | - | 1,687,583.84 |
| 其他(元) | 5,592,980.30 | 987,984.42 | 4,494,721.08 | 1,687,583.84 |
| 毛利率(%) | ||||
| 覆膜胶塞(%) | 54.74 | 57.54 | 60.12 | 58.48 |
| 普通胶塞(%) | - | - | - | 30.12 |
| 常规胶塞(%) | 27.11 | 30.23 | 24.36 | - |
| 其他主营业务(%) | - | - | - | 31.74 |
| 其他(%) | 45.37 | 19.54 | 40.99 | 31.74 |
| 收入构成(%) | ||||
| 覆膜胶塞(%) | 51.27 | 52.03 | 53.04 | 50.25 |
| 普通胶塞(%) | - | - | - | 45.86 |
| 常规胶塞(%) | 46.75 | 46.30 | 45.08 | - |
| 其他主营业务(%) | - | - | - | 1.94 |
| 其他(%) | 1.98 | 1.67 | 1.88 | 1.94 |
| 毛利构成(%) | ||||
| 覆膜胶塞(%) | 67.40 | 67.64 | 73.07 | 66.13 |
| 普通胶塞(%) | - | - | - | 31.09 |
| 常规胶塞(%) | 30.44 | 31.62 | 25.17 | - |
| 其他主营业务(%) | - | - | - | 1.39 |
| 其他(%) | 2.16 | 0.74 | 1.76 | 1.39 |