| 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 彩印(元) | 590,241,771.08 | 311,297,778.89 | 164,820,874.60 | 616,454,909.86 | 459,101,103.39 | 307,157,199.78 |
| 吹膜(元) | 6,134,928.21 | 1,588,171.61 | 533,186.40 | 34,347,884.66 | 21,035,604.43 | 13,528,024.39 |
| 注塑产品(元) | 30,384,174.91 | 13,246,084.18 | 5,613,983.75 | 29,453,619.42 | 19,109,834.56 | 14,060,169.83 |
| 新材料(元) | 17,200,131.06 | 5,111,548.24 | 1,847,790.75 | - | - | - |
| 其他(元) | 6,991,107.87 | - | - | - | - | - |
| 营业成本(元) | ||||||
| 彩印(元) | 521,845,531.71 | 263,749,044.56 | 135,517,969.81 | 534,547,219.38 | 399,660,885.14 | 265,122,118.05 |
| 吹膜(元) | 4,993,501.11 | 1,174,918.81 | 325,695.03 | 29,116,181.74 | 16,193,800.25 | 10,561,773.77 |
| 注塑产品(元) | 22,257,068.74 | 9,586,153.03 | 3,995,054.35 | 22,642,148.24 | 15,936,039.13 | 10,681,679.05 |
| 新材料(元) | 20,359,148.14 | 5,844,275.85 | 2,235,361.07 | - | - | - |
| 其他(元) | 6,813,547.61 | - | - | - | - | - |
| 毛利(元) | ||||||
| 彩印(元) | 68,396,239.37 | 47,548,734.33 | 29,302,904.79 | 81,907,690.48 | 59,440,218.25 | 42,035,081.73 |
| 吹膜(元) | 1,141,427.10 | 413,252.80 | 207,491.37 | 5,231,702.92 | 4,841,804.18 | 2,966,250.62 |
| 注塑产品(元) | 8,127,106.17 | 3,659,931.15 | 1,618,929.40 | 6,811,471.18 | 3,173,795.43 | 3,378,490.78 |
| 新材料(元) | -3,159,017.08 | -732,727.61 | -387,570.32 | - | - | - |
| 其他(元) | 177,560.26 | - | - | - | - | - |
| 毛利率(%) | ||||||
| 彩印(%) | 11.59 | 15.27 | 17.78 | 13.29 | 12.95 | 13.69 |
| 吹膜(%) | 18.61 | 26.02 | 38.92 | 15.23 | 23.02 | 21.93 |
| 注塑产品(%) | 26.75 | 27.63 | 28.84 | 23.13 | 16.61 | 24.03 |
| 新材料(%) | -18.37 | -14.33 | -20.97 | - | - | - |
| 其他(%) | 2.54 | - | - | - | - | - |
| 收入构成(%) | ||||||
| 彩印(%) | 90.67 | 93.98 | 95.37 | 90.62 | 91.96 | 91.76 |
| 吹膜(%) | 0.94 | 0.48 | 0.31 | 5.05 | 4.21 | 4.04 |
| 注塑产品(%) | 4.67 | 4.00 | 3.25 | 4.33 | 3.83 | 4.20 |
| 新材料(%) | 2.64 | 1.54 | 1.07 | - | - | - |
| 其他(%) | 1.07 | - | - | - | - | - |
| 毛利构成(%) | ||||||
| 彩印(%) | 91.58 | 93.44 | 95.32 | 87.18 | 88.12 | 86.89 |
| 吹膜(%) | 1.53 | 0.81 | 0.67 | 5.57 | 7.18 | 6.13 |
| 注塑产品(%) | 10.88 | 7.19 | 5.27 | 7.25 | 4.70 | 6.98 |
| 新材料(%) | -4.23 | -1.44 | -1.26 | - | - | - |
| 其他(%) | 0.24 | - | - | - | - | - |