| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 薄膜制品(元) | 284,466,219.37 | 602,760,816.65 | 321,512,186.10 |
| 电子产品(元) | - | 6,058,151.16 | 6,058,151.16 |
| 锂离子电池隔膜(元) | 312,567,457.46 | 535,516,571.64 | 240,719,311.75 |
| 燃气、给水管、给水管件(元) | 610,996,606.76 | 1,445,553,701.96 | 640,169,493.39 |
| 其他业务(元) | - | - | 115,310,439.34 |
| 营业成本(元) | |||
| 薄膜制品(元) | 259,578,689.89 | 529,007,574.85 | 275,730,164.92 |
| 电子产品(元) | - | 6,498,544.99 | 6,498,544.99 |
| 锂离子电池隔膜(元) | 221,986,928.66 | 387,156,868.50 | 177,809,093.78 |
| 燃气、给水管、给水管件(元) | 510,340,588.60 | 1,205,182,405.68 | 516,320,256.51 |
| 其他业务(元) | - | - | 109,118,386.55 |
| 毛利(元) | |||
| 薄膜制品(元) | 24,887,529.48 | 73,753,241.80 | 45,782,021.18 |
| 电子产品(元) | - | -440,393.83 | -440,393.83 |
| 锂离子电池隔膜(元) | 90,580,528.80 | 148,359,703.14 | 62,910,217.97 |
| 燃气、给水管、给水管件(元) | 100,656,018.16 | 240,371,296.28 | 123,849,236.88 |
| 其他业务(元) | - | - | 6,192,052.79 |
| 毛利率(%) | |||
| 薄膜制品(%) | 8.75 | 12.24 | 14.24 |
| 电子产品(%) | - | -7.27 | -7.27 |
| 锂离子电池隔膜(%) | 28.98 | 27.70 | 26.13 |
| 燃气、给水管、给水管件(%) | 16.47 | 16.63 | 19.35 |
| 其他业务(%) | - | - | 5.37 |
| 收入构成(%) | |||
| 薄膜制品(%) | 23.55 | 23.27 | 24.29 |
| 电子产品(%) | - | 0.23 | 0.46 |
| 锂离子电池隔膜(%) | 25.87 | 20.68 | 18.18 |
| 燃气、给水管、给水管件(%) | 50.58 | 55.82 | 48.36 |
| 其他业务(%) | - | - | 8.71 |
| 毛利构成(%) | |||
| 薄膜制品(%) | 11.52 | 15.96 | 19.21 |
| 电子产品(%) | - | -0.10 | -0.18 |
| 锂离子电池隔膜(%) | 41.91 | 32.11 | 26.40 |
| 燃气、给水管、给水管件(%) | 46.57 | 52.02 | 51.97 |
| 其他业务(%) | - | - | 2.60 |