| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 复合纸(元) | 93,125,345.58 | 33,636,628.30 | 110,685,151.19 | 58,654,472.79 |
| 功能性薄膜业务(元) | 73,973,498.30 | 25,420,873.19 | 24,782,945.22 | 11,367,143.66 |
| 购销业务(元) | 1,365,258,324.65 | 618,554,379.11 | 1,517,857,616.52 | 717,057,934.84 |
| 铝箔(元) | 3,390,547,394.08 | 1,574,792,426.97 | 3,682,446,704.82 | 1,786,008,525.23 |
| 转移纸(元) | 336,428,316.66 | 139,253,877.19 | 348,610,341.99 | 143,227,527.14 |
| 其他主营业务(元) | - | - | - | 143,227,527.14 |
| 其他业务(元) | 110,727,864.40 | 64,954,752.91 | 150,023,758.09 | 65,549,437.43 |
| 营业成本(元) | ||||
| 复合纸(元) | 74,781,413.31 | 27,373,900.92 | 87,760,956.47 | 45,674,741.81 |
| 功能性薄膜业务(元) | 89,006,182.62 | 30,780,438.92 | 28,266,494.47 | 10,211,346.68 |
| 购销业务(元) | 1,349,144,310.08 | 610,877,815.45 | 1,499,718,418.02 | 708,678,639.67 |
| 铝箔(元) | 3,115,827,535.54 | 1,423,436,159.98 | 3,181,494,173.95 | 1,458,730,458.34 |
| 转移纸(元) | 286,812,147.41 | 120,657,055.64 | 298,799,890.73 | 122,374,932.04 |
| 其他主营业务(元) | - | - | - | 122,374,932.04 |
| 其他业务(元) | 105,636,963.44 | 58,304,718.99 | 144,691,465.97 | 65,336,218.16 |
| 毛利(元) | ||||
| 复合纸(元) | 18,343,932.27 | 6,262,727.38 | 22,924,194.72 | 12,979,730.98 |
| 功能性薄膜业务(元) | -15,032,684.32 | -5,359,565.73 | -3,483,549.25 | 1,155,796.98 |
| 购销业务(元) | 16,114,014.57 | 7,676,563.66 | 18,139,198.50 | 8,379,295.17 |
| 铝箔(元) | 274,719,858.54 | 151,356,266.99 | 500,952,530.87 | 327,278,066.89 |
| 转移纸(元) | 49,616,169.25 | 18,596,821.55 | 49,810,451.26 | 20,852,595.10 |
| 其他主营业务(元) | - | - | - | 20,852,595.10 |
| 其他业务(元) | 5,090,900.96 | 6,650,033.92 | 5,332,292.12 | 213,219.27 |
| 毛利率(%) | ||||
| 复合纸(%) | 19.70 | 18.62 | 20.71 | 22.13 |
| 功能性薄膜业务(%) | -20.32 | -21.08 | -14.06 | 10.17 |
| 购销业务(%) | 1.18 | 1.24 | 1.20 | 1.17 |
| 铝箔(%) | 8.10 | 9.61 | 13.60 | 18.32 |
| 转移纸(%) | 14.75 | 13.35 | 14.29 | 14.56 |
| 其他主营业务(%) | - | - | - | 14.56 |
| 其他业务(%) | 4.60 | 10.24 | 3.55 | 0.33 |
| 收入构成(%) | ||||
| 复合纸(%) | 1.73 | 1.37 | 1.90 | 2.01 |
| 功能性薄膜业务(%) | 1.38 | 1.03 | 0.42 | 0.39 |
| 购销业务(%) | 25.42 | 25.18 | 26.02 | 24.51 |
| 铝箔(%) | 63.14 | 64.10 | 63.12 | 61.06 |
| 转移纸(%) | 6.26 | 5.67 | 5.98 | 4.90 |
| 其他主营业务(%) | - | - | - | 4.90 |
| 其他业务(%) | 2.06 | 2.64 | 2.57 | 2.24 |
| 毛利构成(%) | ||||
| 复合纸(%) | 5.26 | 3.38 | 3.86 | 3.31 |
| 功能性薄膜业务(%) | -4.31 | -2.89 | -0.59 | 0.30 |
| 购销业务(%) | 4.62 | 4.15 | 3.06 | 2.14 |
| 铝箔(%) | 78.75 | 81.73 | 84.38 | 83.55 |
| 转移纸(%) | 14.22 | 10.04 | 8.39 | 5.32 |
| 其他主营业务(%) | - | - | - | 5.32 |
| 其他业务(%) | 1.46 | 3.59 | 0.90 | 0.05 |