| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 高分子复合材料制品(元) | 21,556,157.05 | 9,185,183.69 | 17,342,903.87 | 10,379,923.81 |
| 工程塑料制品(元) | 57,428,874.49 | 28,081,686.63 | 62,668,018.91 | 35,708,626.37 |
| 橡胶制品(元) | 305,216,361.85 | 144,770,180.95 | 252,461,493.93 | 114,428,767.11 |
| 营业成本(元) | ||||
| 高分子复合材料制品(元) | 15,308,215.07 | 6,273,920.99 | 12,029,914.13 | 6,562,926.71 |
| 工程塑料制品(元) | 32,681,511.43 | 14,589,524.08 | 27,843,811.20 | 16,590,973.51 |
| 橡胶制品(元) | 204,488,070.95 | 90,612,577.33 | 171,891,432.28 | 78,554,312.54 |
| 毛利(元) | ||||
| 高分子复合材料制品(元) | 6,247,941.98 | 2,911,262.70 | 5,312,989.74 | 3,816,997.10 |
| 工程塑料制品(元) | 24,747,363.06 | 13,492,162.55 | 34,824,207.71 | 19,117,652.86 |
| 橡胶制品(元) | 100,728,290.90 | 54,157,603.62 | 80,570,061.65 | 35,874,454.57 |
| 毛利率(%) | ||||
| 高分子复合材料制品(%) | 28.98 | 31.70 | 30.63 | 36.77 |
| 工程塑料制品(%) | 43.09 | 48.05 | 55.57 | 53.54 |
| 橡胶制品(%) | 33.00 | 37.41 | 31.91 | 31.35 |
| 收入构成(%) | ||||
| 高分子复合材料制品(%) | 5.61 | 5.05 | 5.22 | 6.47 |
| 工程塑料制品(%) | 14.95 | 15.43 | 18.85 | 22.25 |
| 橡胶制品(%) | 79.44 | 79.53 | 75.93 | 71.29 |
| 毛利构成(%) | ||||
| 高分子复合材料制品(%) | 4.74 | 4.13 | 4.40 | 6.49 |
| 工程塑料制品(%) | 18.79 | 19.12 | 28.85 | 32.51 |
| 橡胶制品(%) | 76.47 | 76.75 | 66.75 | 61.00 |