| 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) | |||||
| 胶制品(元) | 17,092,489.70 | 49,699,965.19 | 34,892,651.01 | 48,823,144.91 | 16,960,971.23 |
| 橡胶零件(元) | 1,245,559.95 | 1,333,148.23 | 2,865,281.95 | - | 1,011,865.70 |
| 聚氨酯膜(元) | - | - | - | - | 63,178,259.49 |
| 功能性膜产品(元) | 58,614,525.59 | 136,687,602.11 | - | 134,585,927.51 | - |
| 橡胶零件及其他产品(元) | - | - | - | 4,308,859.80 | - |
| 高性能膜产品(元) | - | - | 63,346,164.62 | - | - |
| 其他(元) | 542,811.81 | - | 102,206.83 | - | - |
| 营业成本(元) | |||||
| 胶制品(元) | 5,961,068.38 | 12,700,292.72 | 6,928,617.92 | 18,950,428.95 | 6,738,552.26 |
| 橡胶零件(元) | 1,608,796.86 | 1,227,548.50 | 2,453,179.50 | - | 860,360.16 |
| 聚氨酯膜(元) | - | - | - | - | 45,074,810.07 |
| 功能性膜产品(元) | 50,936,921.47 | 115,567,164.01 | - | 101,517,890.58 | - |
| 橡胶零件及其他产品(元) | - | - | - | 3,504,780.08 | - |
| 高性能膜产品(元) | - | - | 52,649,986.78 | - | - |
| 其他(元) | 245,849.79 | - | 279.63 | - | - |
| 毛利(元) | |||||
| 胶制品(元) | 11,131,421.32 | 36,999,672.47 | 27,964,033.09 | 29,872,715.96 | 10,222,418.97 |
| 橡胶零件(元) | -363,236.91 | 105,599.73 | 412,102.45 | - | 151,505.54 |
| 聚氨酯膜(元) | - | - | - | - | 18,103,449.42 |
| 功能性膜产品(元) | 7,677,604.12 | 21,120,438.10 | - | 33,068,036.93 | - |
| 橡胶零件及其他产品(元) | - | - | - | 804,079.72 | - |
| 高性能膜产品(元) | - | - | 10,696,177.84 | - | - |
| 其他(元) | 296,962.02 | - | 101,927.20 | - | - |
| 毛利率(%) | |||||
| 胶制品(%) | 65.12 | 74.45 | 80.14 | 61.19 | 60.27 |
| 橡胶零件(%) | -29.16 | 7.92 | 14.38 | - | 14.97 |
| 聚氨酯膜(%) | - | - | - | - | 28.65 |
| 功能性膜产品(%) | 13.10 | 15.45 | - | 24.57 | - |
| 橡胶零件及其他产品(%) | - | - | - | 18.66 | - |
| 高性能膜产品(%) | - | - | 16.89 | - | - |
| 其他(%) | 54.71 | - | 99.73 | - | - |
| 收入构成(%) | |||||
| 胶制品(%) | 22.06 | 26.48 | 34.48 | 26.01 | 20.90 |
| 橡胶零件(%) | 1.61 | 0.71 | 2.83 | - | 1.25 |
| 聚氨酯膜(%) | - | - | - | - | 77.85 |
| 功能性膜产品(%) | 75.64 | 72.81 | - | 71.70 | - |
| 橡胶零件及其他产品(%) | - | - | - | 2.30 | - |
| 高性能膜产品(%) | - | - | 62.59 | - | - |
| 其他(%) | 0.70 | - | 0.10 | - | - |
| 毛利构成(%) | |||||
| 胶制品(%) | 59.39 | 63.55 | 71.38 | 46.86 | 35.90 |
| 橡胶零件(%) | -1.94 | 0.18 | 1.05 | - | 0.53 |
| 聚氨酯膜(%) | - | - | - | - | 63.57 |
| 功能性膜产品(%) | 40.96 | 36.27 | - | 51.88 | - |
| 橡胶零件及其他产品(%) | - | - | - | 1.26 | - |
| 高性能膜产品(%) | - | - | 27.30 | - | - |
| 其他(%) | 1.58 | - | 0.26 | - | - |