| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 薄膜电容产品(元) | 182,025,755.32 | 284,536,988.63 | 125,779,396.44 |
| 军工电子产品(元) | 69,378,407.46 | 180,605,849.81 | 23,652,399.71 |
| 塑料包装产品(元) | 525,788,552.80 | 1,086,259,249.43 | 511,433,147.43 |
| 其他(元) | 66,596,584.85 | 222,295,195.18 | 96,762,132.68 |
| 营业成本(元) | |||
| 薄膜电容产品(元) | 155,962,702.14 | 244,980,571.26 | 114,750,784.55 |
| 军工电子产品(元) | 46,493,752.20 | 92,303,759.49 | 10,074,944.47 |
| 塑料包装产品(元) | 436,723,888.85 | 878,597,582.54 | 411,472,375.68 |
| 其他(元) | 61,288,928.94 | 201,886,367.27 | 88,748,179.98 |
| 毛利(元) | |||
| 薄膜电容产品(元) | 26,063,053.18 | 39,556,417.37 | 11,028,611.89 |
| 军工电子产品(元) | 22,884,655.26 | 88,302,090.32 | 13,577,455.24 |
| 塑料包装产品(元) | 89,064,663.95 | 207,661,666.89 | 99,960,771.75 |
| 其他(元) | 5,307,655.91 | 20,408,827.91 | 8,013,952.70 |
| 毛利率(%) | |||
| 薄膜电容产品(%) | 14.32 | 13.90 | 8.77 |
| 军工电子产品(%) | 32.99 | 48.89 | 57.40 |
| 塑料包装产品(%) | 16.94 | 19.12 | 19.55 |
| 其他(%) | 7.97 | 9.18 | 8.28 |
| 收入构成(%) | |||
| 薄膜电容产品(%) | 21.57 | 16.04 | 16.60 |
| 军工电子产品(%) | 8.22 | 10.18 | 3.12 |
| 塑料包装产品(%) | 62.31 | 61.24 | 67.50 |
| 其他(%) | 7.89 | 12.53 | 12.77 |
| 毛利构成(%) | |||
| 薄膜电容产品(%) | 18.19 | 11.11 | 8.32 |
| 军工电子产品(%) | 15.97 | 24.81 | 10.24 |
| 塑料包装产品(%) | 62.14 | 58.34 | 75.40 |
| 其他(%) | 3.70 | 5.73 | 6.04 |