| 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) | |||||
| 包装类(元) | - | - | - | - | 602,270,216.34 |
| 储能及电容类(元) | - | - | - | - | 181,059,516.10 |
| 软件及器件(元) | - | - | - | - | 5,926,786.28 |
| 检测服务及其他(元) | - | - | - | - | 39,329,176.65 |
| 薄膜电容产品(元) | 182,025,755.32 | 284,536,988.63 | 125,779,396.44 | 214,031,188.25 | - |
| 军工电子产品(元) | 69,378,407.46 | 180,605,849.81 | 23,652,399.71 | 77,769,653.92 | - |
| 塑料包装产品(元) | 525,788,552.80 | 1,086,259,249.43 | 511,433,147.43 | 1,219,549,614.46 | - |
| 其他(元) | 66,596,584.85 | 222,295,195.18 | 96,762,132.68 | 239,340,049.56 | - |
| 营业成本(元) | |||||
| 包装类(元) | - | - | - | - | 493,125,940.36 |
| 储能及电容类(元) | - | - | - | - | 179,343,397.85 |
| 软件及器件(元) | - | - | - | - | 4,184,933.63 |
| 检测服务及其他(元) | - | - | - | - | 40,067,830.60 |
| 薄膜电容产品(元) | 155,962,702.14 | 244,980,571.26 | 114,750,784.55 | 181,997,500.72 | - |
| 军工电子产品(元) | 46,493,752.20 | 92,303,759.49 | 10,074,944.47 | 39,811,238.78 | - |
| 塑料包装产品(元) | 436,723,888.85 | 878,597,582.54 | 411,472,375.68 | 997,091,045.80 | - |
| 其他(元) | 61,288,928.94 | 201,886,367.27 | 88,748,179.98 | 221,170,801.42 | - |
| 毛利(元) | |||||
| 包装类(元) | - | - | - | - | 109,144,275.98 |
| 储能及电容类(元) | - | - | - | - | 1,716,118.25 |
| 软件及器件(元) | - | - | - | - | 1,741,852.65 |
| 检测服务及其他(元) | - | - | - | - | -738,653.95 |
| 薄膜电容产品(元) | 26,063,053.18 | 39,556,417.37 | 11,028,611.89 | 32,033,687.53 | - |
| 军工电子产品(元) | 22,884,655.26 | 88,302,090.32 | 13,577,455.24 | 37,958,415.14 | - |
| 塑料包装产品(元) | 89,064,663.95 | 207,661,666.89 | 99,960,771.75 | 222,458,568.66 | - |
| 其他(元) | 5,307,655.91 | 20,408,827.91 | 8,013,952.70 | 18,169,248.14 | - |
| 毛利率(%) | |||||
| 包装类(%) | - | - | - | - | 18.12 |
| 储能及电容类(%) | - | - | - | - | 0.95 |
| 软件及器件(%) | - | - | - | - | 29.39 |
| 检测服务及其他(%) | - | - | - | - | -1.88 |
| 薄膜电容产品(%) | 14.32 | 13.90 | 8.77 | 14.97 | - |
| 军工电子产品(%) | 32.99 | 48.89 | 57.40 | 48.81 | - |
| 塑料包装产品(%) | 16.94 | 19.12 | 19.55 | 18.24 | - |
| 其他(%) | 7.97 | 9.18 | 8.28 | 7.59 | - |
| 收入构成(%) | |||||
| 包装类(%) | - | - | - | - | 72.69 |
| 储能及电容类(%) | - | - | - | - | 21.85 |
| 软件及器件(%) | - | - | - | - | 0.72 |
| 检测服务及其他(%) | - | - | - | - | 4.75 |
| 薄膜电容产品(%) | 21.57 | 16.04 | 16.60 | 12.23 | - |
| 军工电子产品(%) | 8.22 | 10.18 | 3.12 | 4.44 | - |
| 塑料包装产品(%) | 62.31 | 61.24 | 67.50 | 69.66 | - |
| 其他(%) | 7.89 | 12.53 | 12.77 | 13.67 | - |
| 毛利构成(%) | |||||
| 包装类(%) | - | - | - | - | 97.57 |
| 储能及电容类(%) | - | - | - | - | 1.53 |
| 软件及器件(%) | - | - | - | - | 1.56 |
| 检测服务及其他(%) | - | - | - | - | -0.66 |
| 薄膜电容产品(%) | 18.19 | 11.11 | 8.32 | 10.31 | - |
| 军工电子产品(%) | 15.97 | 24.81 | 10.24 | 12.22 | - |
| 塑料包装产品(%) | 62.14 | 58.34 | 75.40 | 71.62 | - |
| 其他(%) | 3.70 | 5.73 | 6.04 | 5.85 | - |