| 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) | |||||
| 吹塑产品(元) | 112,535,708.46 | 210,489,345.98 | 107,000,593.43 | 188,920,260.72 | 97,022,257.84 |
| 化工罐(元) | 687,630,645.19 | 1,289,918,430.15 | 639,483,768.00 | 1,290,865,982.52 | 660,851,656.16 |
| 食品包装(元) | 233,565,922.31 | 520,192,056.80 | 212,416,632.71 | 452,633,411.49 | 153,529,700.46 |
| 注塑产品(元) | 184,320,178.90 | 359,428,712.79 | 178,118,707.60 | 307,146,369.12 | 164,979,287.08 |
| 其他(元) | 14,029,733.22 | 30,748,521.74 | 11,395,768.32 | 24,688,650.04 | - |
| 营业成本(元) | |||||
| 吹塑产品(元) | 91,504,374.59 | 177,756,830.76 | 92,579,933.24 | 160,422,316.21 | 81,932,992.03 |
| 化工罐(元) | 597,407,535.95 | 1,119,982,638.76 | 565,622,064.54 | 1,146,611,905.03 | 587,924,404.95 |
| 食品包装(元) | 195,815,326.44 | 440,607,118.39 | 179,093,391.13 | 387,753,037.94 | 129,777,083.85 |
| 注塑产品(元) | 157,613,147.77 | 309,516,707.84 | 158,446,785.66 | 271,055,663.99 | 143,763,545.14 |
| 其他(元) | 4,946,142.84 | 16,555,898.46 | 2,047,230.69 | 5,598,709.69 | - |
| 毛利(元) | |||||
| 吹塑产品(元) | 21,031,333.87 | 32,732,515.22 | 14,420,660.19 | 28,497,944.51 | 15,089,265.81 |
| 化工罐(元) | 90,223,109.24 | 169,935,791.39 | 73,861,703.46 | 144,254,077.49 | 72,927,251.21 |
| 食品包装(元) | 37,750,595.87 | 79,584,938.41 | 33,323,241.58 | 64,880,373.55 | 23,752,616.61 |
| 注塑产品(元) | 26,707,031.13 | 49,912,004.95 | 19,671,921.94 | 36,090,705.13 | 21,215,741.94 |
| 其他(元) | 9,083,590.38 | 14,192,623.28 | 9,348,537.63 | 19,089,940.35 | - |
| 毛利率(%) | |||||
| 吹塑产品(%) | 18.69 | 15.55 | 13.48 | 15.08 | 15.55 |
| 化工罐(%) | 13.12 | 13.17 | 11.55 | 11.17 | 11.04 |
| 食品包装(%) | 16.16 | 15.30 | 15.69 | 14.33 | 15.47 |
| 注塑产品(%) | 14.49 | 13.89 | 11.04 | 11.75 | 12.86 |
| 其他(%) | 64.75 | 46.16 | 82.04 | 77.32 | - |
| 收入构成(%) | |||||
| 吹塑产品(%) | 9.13 | 8.73 | 9.32 | 8.34 | 9.01 |
| 化工罐(%) | 55.81 | 53.51 | 55.68 | 57.01 | 61.40 |
| 食品包装(%) | 18.96 | 21.58 | 18.50 | 19.99 | 14.26 |
| 注塑产品(%) | 14.96 | 14.91 | 15.51 | 13.57 | 15.33 |
| 其他(%) | 1.14 | 1.28 | 0.99 | 1.09 | - |
| 毛利构成(%) | |||||
| 吹塑产品(%) | 11.38 | 9.45 | 9.57 | 9.73 | 11.35 |
| 化工罐(%) | 48.82 | 49.06 | 49.04 | 49.26 | 54.84 |
| 食品包装(%) | 20.43 | 22.98 | 22.12 | 22.16 | 17.86 |
| 注塑产品(%) | 14.45 | 14.41 | 13.06 | 12.33 | 15.95 |
| 其他(%) | 4.92 | 4.10 | 6.21 | 6.52 | - |