| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| DPU射出片(元) | 1,020,657.55 | 107,910.80 | 2,268,617.01 | 932,177.03 |
| TPR射出片(元) | 3,117,961.57 | 2,575,094.71 | 2,304,645.33 | 686,108.67 |
| TPU胶膜(元) | 1,498,517.19 | 1,351,352.07 | 5,855,051.88 | 2,562,775.71 |
| TPU气垫(元) | 4,317,908.29 | 2,670,460.99 | 2,183,854.07 | 1,953,566.83 |
| TPU射出片(元) | 53,671,186.13 | 18,949,705.48 | 42,714,222.81 | 18,104,047.82 |
| 劳保用品(元) | - | 108,101.77 | - | 1,061.95 |
| 技术服务费(元) | - | 32,763.73 | - | - |
| 喷漆加工(元) | 11,404,977.87 | 8,109,347.59 | - | - |
| 原材料(元) | 1,456,238.98 | 919,421.15 | - | - |
| 转供水电(元) | - | 93,626.04 | - | - |
| 废料收入(元) | 92,477.88 | - | - | - |
| 模具及其他产品(元) | 10,541,724.92 | - | - | - |
| 其他产品(元) | - | 4,171,527.53 | 10,994,154.86 | 5,162,708.74 |
| 其他业务(元) | - | - | - | 79,712.64 |
| 营业成本(元) | ||||
| DPU射出片(元) | 977,849.04 | 106,319.47 | 1,982,927.12 | 750,096.00 |
| TPR射出片(元) | 3,172,135.65 | 2,555,500.73 | 1,839,011.25 | 645,065.54 |
| TPU胶膜(元) | 1,292,804.49 | 1,158,274.94 | 4,946,389.63 | 2,181,941.78 |
| TPU气垫(元) | 2,929,580.51 | 1,802,429.49 | 1,557,879.32 | 1,389,625.77 |
| TPU射出片(元) | 41,837,221.92 | 15,237,563.57 | 33,687,817.15 | 14,345,210.77 |
| 劳保用品(元) | - | 97,826.33 | - | -98,086.12 |
| 技术服务费(元) | - | - | - | - |
| 喷漆加工(元) | 9,785,851.67 | 7,238,881.39 | - | - |
| 原材料(元) | 1,249,471.88 | 1,754,715.54 | - | - |
| 转供水电(元) | - | 93,626.04 | - | - |
| 废料收入(元) | - | - | - | - |
| 模具及其他产品(元) | 8,548,472.36 | - | - | - |
| 其他产品(元) | - | 3,868,707.76 | 8,754,217.81 | 4,146,045.47 |
| 其他业务(元) | - | - | - | 27,745.53 |
| 毛利(元) | ||||
| DPU射出片(元) | 42,808.51 | 1,591.33 | 285,689.89 | 182,081.03 |
| TPR射出片(元) | -54,174.08 | 19,593.98 | 465,634.08 | 41,043.13 |
| TPU胶膜(元) | 205,712.70 | 193,077.13 | 908,662.25 | 380,833.93 |
| TPU气垫(元) | 1,388,327.78 | 868,031.50 | 625,974.75 | 563,941.06 |
| TPU射出片(元) | 11,833,964.21 | 3,712,141.91 | 9,026,405.66 | 3,758,837.05 |
| 劳保用品(元) | - | 10,275.44 | - | 99,148.07 |
| 技术服务费(元) | - | - | - | - |
| 喷漆加工(元) | 1,619,126.20 | 870,466.20 | - | - |
| 原材料(元) | 206,767.10 | -835,294.39 | - | - |
| 转供水电(元) | - | - | - | - |
| 废料收入(元) | 92,477.88 | - | - | - |
| 模具及其他产品(元) | 1,993,252.56 | - | - | - |
| 其他产品(元) | - | 302,819.77 | 2,239,937.05 | 1,016,663.27 |
| 其他业务(元) | - | - | - | 51,967.11 |
| 毛利率(%) | ||||
| DPU射出片(%) | 4.19 | 1.47 | 12.59 | 19.53 |
| TPR射出片(%) | -1.74 | 0.76 | 20.20 | 5.98 |
| TPU胶膜(%) | 13.73 | 14.29 | 15.52 | 14.86 |
| TPU气垫(%) | 32.15 | 32.50 | 28.66 | 28.87 |
| TPU射出片(%) | 22.05 | 19.59 | 21.13 | 20.76 |
| 劳保用品(%) | - | 9.51 | - | 9,336.42 |
| 技术服务费(%) | - | - | - | - |
| 喷漆加工(%) | 14.20 | 10.73 | - | - |
| 原材料(%) | 14.20 | -90.85 | - | - |
| 转供水电(%) | - | - | - | - |
| 废料收入(%) | - | - | - | - |
| 模具及其他产品(%) | 18.91 | - | - | - |
| 其他产品(%) | - | 7.26 | 20.37 | 19.69 |
| 其他业务(%) | - | - | - | 65.19 |
| 收入构成(%) | ||||
| DPU射出片(%) | 1.17 | 0.28 | 3.42 | 3.16 |
| TPR射出片(%) | 3.58 | 6.59 | 3.48 | 2.33 |
| TPU胶膜(%) | 1.72 | 3.46 | 8.83 | 8.69 |
| TPU气垫(%) | 4.96 | 6.83 | 3.29 | 6.63 |
| TPU射出片(%) | 61.60 | 48.48 | 64.41 | 61.41 |
| 劳保用品(%) | - | 0.28 | - | 0.00 |
| 技术服务费(%) | - | 0.08 | - | - |
| 喷漆加工(%) | 13.09 | 20.75 | - | - |
| 原材料(%) | 1.67 | 2.35 | - | - |
| 转供水电(%) | - | 0.24 | - | - |
| 废料收入(%) | 0.11 | - | - | - |
| 模具及其他产品(%) | 12.10 | - | - | - |
| 其他产品(%) | - | 10.67 | 16.58 | 17.51 |
| 其他业务(%) | - | - | - | 0.27 |
| 毛利构成(%) | ||||
| DPU射出片(%) | 0.25 | 0.03 | 2.11 | 2.99 |
| TPR射出片(%) | -0.31 | 0.38 | 3.44 | 0.67 |
| TPU胶膜(%) | 1.19 | 3.75 | 6.70 | 6.25 |
| TPU气垫(%) | 8.01 | 16.88 | 4.62 | 9.25 |
| TPU射出片(%) | 68.29 | 72.18 | 66.60 | 61.68 |
| 劳保用品(%) | - | 0.20 | - | 1.63 |
| 技术服务费(%) | - | 0.00 | - | - |
| 喷漆加工(%) | 9.34 | 16.93 | - | - |
| 原材料(%) | 1.19 | -16.24 | - | - |
| 转供水电(%) | - | 0.00 | - | - |
| 废料收入(%) | 0.53 | - | - | - |
| 模具及其他产品(%) | 11.50 | - | - | - |
| 其他产品(%) | - | 5.89 | 16.53 | 16.68 |
| 其他业务(%) | - | - | - | 0.85 |