| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 改性塑料(元) | 236,362,160.49 | 391,690,956.51 | 162,735,932.84 | 359,753,041.56 | 113,731,663.53 |
| 汽车配件(元) | 76,486,607.97 | 163,798,180.61 | 69,419,686.00 | 127,683,257.16 | 50,169,213.79 |
| 塑料空调风叶(元) | 887,519,499.96 | 1,446,828,816.59 | 812,884,888.94 | 1,339,827,303.62 | 744,515,894.02 |
| 模具及其他产品(元) | 99,131,872.26 | 157,780,705.14 | 69,525,987.91 | 186,080,475.03 | 82,274,124.89 |
| 其他业务(元) | - | - | 48,600,184.58 | 87,010,619.99 | - |
| 营业成本(元) | |||||
| 改性塑料(元) | 220,054,377.44 | 356,705,839.61 | 145,700,325.89 | 335,518,435.20 | 103,154,092.99 |
| 汽车配件(元) | 61,126,811.46 | 126,767,684.64 | 54,454,436.79 | 90,879,821.56 | 36,096,450.43 |
| 塑料空调风叶(元) | 697,183,940.29 | 1,138,215,635.07 | 654,176,577.38 | 1,090,666,695.01 | 609,118,933.05 |
| 模具及其他产品(元) | 79,942,676.11 | 134,786,702.95 | 59,008,333.32 | 148,746,028.35 | 69,006,258.19 |
| 其他业务(元) | - | - | 44,521,596.60 | 79,069,605.69 | - |
| 毛利(元) | |||||
| 改性塑料(元) | 16,307,783.05 | 34,985,116.90 | 17,035,606.95 | 24,234,606.36 | 10,577,570.54 |
| 汽车配件(元) | 15,359,796.51 | 37,030,495.97 | 14,965,249.21 | 36,803,435.60 | 14,072,763.36 |
| 塑料空调风叶(元) | 190,335,559.67 | 308,613,181.52 | 158,708,311.56 | 249,160,608.61 | 135,396,960.97 |
| 模具及其他产品(元) | 19,189,196.15 | 22,994,002.19 | 10,517,654.59 | 37,334,446.68 | 13,267,866.70 |
| 其他业务(元) | - | - | 4,078,587.98 | 7,941,014.30 | - |
| 毛利率(%) | |||||
| 改性塑料(%) | 6.90 | 8.93 | 10.47 | 6.74 | 9.30 |
| 汽车配件(%) | 20.08 | 22.61 | 21.56 | 28.82 | 28.05 |
| 塑料空调风叶(%) | 21.45 | 21.33 | 19.52 | 18.60 | 18.19 |
| 模具及其他产品(%) | 19.36 | 14.57 | 15.13 | 20.06 | 16.13 |
| 其他业务(%) | - | - | 8.39 | 9.13 | - |
| 收入构成(%) | |||||
| 改性塑料(%) | 18.19 | 18.13 | 13.99 | 17.13 | 11.48 |
| 汽车配件(%) | 5.89 | 7.58 | 5.97 | 6.08 | 5.06 |
| 塑料空调风叶(%) | 68.30 | 66.98 | 69.89 | 63.79 | 75.15 |
| 模具及其他产品(%) | 7.63 | 7.30 | 5.98 | 8.86 | 8.30 |
| 其他业务(%) | - | - | 4.18 | 4.14 | - |
| 毛利构成(%) | |||||
| 改性塑料(%) | 6.76 | 8.67 | 8.30 | 6.82 | 6.10 |
| 汽车配件(%) | 6.37 | 9.17 | 7.29 | 10.35 | 8.12 |
| 塑料空调风叶(%) | 78.91 | 76.46 | 77.30 | 70.09 | 78.12 |
| 模具及其他产品(%) | 7.96 | 5.70 | 5.12 | 10.50 | 7.66 |
| 其他业务(%) | - | - | 1.99 | 2.23 | - |