| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 隔热条(元) | 29,057,023.56 | 11,639,654.34 | 34,461,082.98 | 15,827,362.94 |
| 密封胶(元) | 12,976,614.24 | 6,106,616.71 | 16,169,638.46 | 8,765,676.78 |
| 注胶、密封胶(元) | 13,954,009.04 | 7,859,913.48 | 28,552,740.55 | 16,278,423.53 |
| 配件(元) | 96,635.06 | 18,955.76 | 113,771.68 | - |
| 塑料颗粒(元) | 18,061,583.96 | 8,517,601.68 | 888,849.54 | - |
| 租赁收入(元) | 818,351.60 | - | 384,259.41 | - |
| 其他业务(元) | - | - | - | 372,477.06 |
| 营业成本(元) | ||||
| 隔热条(元) | 23,438,890.07 | 9,567,345.95 | 30,364,806.46 | 14,032,618.67 |
| 密封胶(元) | 10,269,442.46 | 4,816,951.84 | 12,251,203.06 | 6,299,790.26 |
| 注胶、密封胶(元) | 12,866,583.13 | 7,348,475.49 | 26,345,507.08 | 14,278,734.97 |
| 配件(元) | 67,865.48 | 17,902.76 | 108,510.27 | - |
| 塑料颗粒(元) | 17,885,708.52 | 8,471,048.11 | 873,699.67 | - |
| 租赁收入(元) | 344,679.00 | - | 162,443.41 | - |
| 其他业务(元) | - | - | - | 333,274.10 |
| 毛利(元) | ||||
| 隔热条(元) | 5,618,133.49 | 2,072,308.39 | 4,096,276.52 | 1,794,744.27 |
| 密封胶(元) | 2,707,171.78 | 1,289,664.87 | 3,918,435.40 | 2,465,886.52 |
| 注胶、密封胶(元) | 1,087,425.91 | 511,437.99 | 2,207,233.47 | 1,999,688.56 |
| 配件(元) | 28,769.58 | 1,053.00 | 5,261.41 | - |
| 塑料颗粒(元) | 175,875.44 | 46,553.57 | 15,149.87 | - |
| 租赁收入(元) | 473,672.60 | - | 221,816.00 | - |
| 其他业务(元) | - | - | - | 39,202.96 |
| 毛利率(%) | ||||
| 隔热条(%) | 19.33 | 17.80 | 11.89 | 11.34 |
| 密封胶(%) | 20.86 | 21.12 | 24.23 | 28.13 |
| 注胶、密封胶(%) | 7.79 | 6.51 | 7.73 | 12.28 |
| 配件(%) | 29.77 | 5.56 | 4.62 | - |
| 塑料颗粒(%) | 0.97 | 0.55 | 1.70 | - |
| 租赁收入(%) | 57.88 | - | 57.73 | - |
| 其他业务(%) | - | - | - | 10.52 |
| 收入构成(%) | ||||
| 隔热条(%) | 38.76 | 34.09 | 42.77 | 38.38 |
| 密封胶(%) | 17.31 | 17.89 | 20.07 | 21.25 |
| 注胶、密封胶(%) | 18.61 | 23.02 | 35.44 | 39.47 |
| 配件(%) | 0.13 | 0.06 | 0.14 | - |
| 塑料颗粒(%) | 24.09 | 24.95 | 1.10 | - |
| 租赁收入(%) | 1.09 | - | 0.48 | - |
| 其他业务(%) | - | - | - | 0.90 |
| 毛利构成(%) | ||||
| 隔热条(%) | 55.67 | 52.85 | 39.15 | 28.49 |
| 密封胶(%) | 26.83 | 32.89 | 37.45 | 39.14 |
| 注胶、密封胶(%) | 10.78 | 13.04 | 21.09 | 31.74 |
| 配件(%) | 0.29 | 0.03 | 0.05 | - |
| 塑料颗粒(%) | 1.74 | 1.19 | 0.14 | - |
| 租赁收入(%) | 4.69 | - | 2.12 | - |
| 其他业务(%) | - | - | - | 0.62 |