| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电容膜(元) | - | - | - | 132,489,666.44 |
| 再造粒(元) | 14,345,042.86 | 6,509,521.55 | 19,917,108.21 | 8,184,981.92 |
| 基膜(元) | 131,227,490.26 | 76,861,800.49 | 166,117,872.92 | - |
| 金属化膜(元) | 101,453,380.98 | 51,161,772.82 | 90,094,487.18 | - |
| 其他(元) | - | 202,372.94 | 2,640,798.87 | - |
| 营业成本(元) | ||||
| 电容膜(元) | - | - | - | 75,961,615.95 |
| 再造粒(元) | 10,179,751.62 | 4,143,493.32 | 12,060,693.28 | 8,159,713.00 |
| 基膜(元) | 106,964,640.99 | 54,214,864.61 | 107,903,488.99 | - |
| 金属化膜(元) | 80,329,572.62 | 44,774,372.68 | 64,620,290.75 | - |
| 其他(元) | - | 149,523.70 | 2,033,417.58 | - |
| 毛利(元) | ||||
| 电容膜(元) | - | - | - | 56,528,050.49 |
| 再造粒(元) | 4,165,291.24 | 2,366,028.23 | 7,856,414.93 | 25,268.92 |
| 基膜(元) | 24,262,849.27 | 22,646,935.88 | 58,214,383.93 | - |
| 金属化膜(元) | 21,123,808.36 | 6,387,400.14 | 25,474,196.43 | - |
| 其他(元) | - | 52,849.24 | 607,381.29 | - |
| 毛利率(%) | ||||
| 电容膜(%) | - | - | - | 42.67 |
| 再造粒(%) | 29.04 | 36.35 | 39.45 | 0.31 |
| 基膜(%) | 18.49 | 29.46 | 35.04 | - |
| 金属化膜(%) | 20.82 | 12.48 | 28.27 | - |
| 其他(%) | - | 26.11 | 23.00 | - |
| 收入构成(%) | ||||
| 电容膜(%) | - | - | - | 94.18 |
| 再造粒(%) | 5.81 | 4.83 | 7.14 | 5.82 |
| 基膜(%) | 53.12 | 57.05 | 59.59 | - |
| 金属化膜(%) | 41.07 | 37.97 | 32.32 | - |
| 其他(%) | - | 0.15 | 0.95 | - |
| 毛利构成(%) | ||||
| 电容膜(%) | - | - | - | 99.96 |
| 再造粒(%) | 8.41 | 7.52 | 8.53 | 0.04 |
| 基膜(%) | 48.96 | 72.00 | 63.17 | - |
| 金属化膜(%) | 42.63 | 20.31 | 27.64 | - |
| 其他(%) | - | 0.17 | 0.66 | - |