| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 薄膜制品(元) | 354,482,265.78 | 571,965,458.77 | 284,466,219.37 |
| 锂离子电池隔膜(元) | 287,490,976.74 | 580,701,358.54 | 312,567,457.46 |
| 燃气、给水管、给水管件(元) | 511,009,387.36 | 1,257,467,403.87 | 610,996,606.76 |
| 营业成本(元) | |||
| 薄膜制品(元) | 357,222,284.41 | 528,329,060.00 | 259,578,689.89 |
| 锂离子电池隔膜(元) | 219,003,227.14 | 458,414,964.99 | 221,986,928.66 |
| 燃气、给水管、给水管件(元) | 438,607,066.83 | 1,058,926,959.37 | 510,340,588.60 |
| 毛利(元) | |||
| 薄膜制品(元) | -2,740,018.63 | 43,636,398.77 | 24,887,529.48 |
| 锂离子电池隔膜(元) | 68,487,749.60 | 122,286,393.55 | 90,580,528.80 |
| 燃气、给水管、给水管件(元) | 72,402,320.53 | 198,540,444.50 | 100,656,018.16 |
| 毛利率(%) | |||
| 薄膜制品(%) | -0.77 | 7.63 | 8.75 |
| 锂离子电池隔膜(%) | 23.82 | 21.06 | 28.98 |
| 燃气、给水管、给水管件(%) | 14.17 | 15.79 | 16.47 |
| 收入构成(%) | |||
| 薄膜制品(%) | 30.74 | 23.73 | 23.55 |
| 锂离子电池隔膜(%) | 24.93 | 24.09 | 25.87 |
| 燃气、给水管、给水管件(%) | 44.32 | 52.17 | 50.58 |
| 毛利构成(%) | |||
| 薄膜制品(%) | -1.98 | 11.97 | 11.52 |
| 锂离子电池隔膜(%) | 49.57 | 33.55 | 41.91 |
| 燃气、给水管、给水管件(%) | 52.41 | 54.47 | 46.57 |