| 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) | |||||
| BOPA薄膜塑料制品(元) | 354,482,265.78 | 571,965,458.77 | 284,466,219.37 | 602,760,816.65 | 321,512,186.10 |
| PE管道塑料制品(元) | 511,009,387.36 | 1,257,467,403.87 | 610,996,606.76 | 1,445,553,701.96 | 640,169,493.39 |
| 电子产品行业(元) | - | - | - | - | 6,058,151.16 |
| 锂离子电池隔膜(元) | - | - | - | - | 240,719,311.75 |
| 电子产品(元) | - | - | - | 6,058,151.16 | - |
| 锂离子电池隔膜新能源材料(元) | 287,490,976.74 | 580,701,358.54 | 312,567,457.46 | 535,516,571.64 | - |
| 营业成本(元) | |||||
| BOPA薄膜塑料制品(元) | 357,222,284.41 | 528,329,060.00 | 259,578,689.89 | 529,007,574.85 | 275,730,164.92 |
| PE管道塑料制品(元) | 438,607,066.83 | 1,058,926,959.37 | 510,340,588.60 | 1,205,182,405.68 | 516,320,256.51 |
| 电子产品行业(元) | - | - | - | - | 6,498,544.99 |
| 锂离子电池隔膜(元) | - | - | - | - | 177,809,093.78 |
| 电子产品(元) | - | - | - | 6,498,544.99 | - |
| 锂离子电池隔膜新能源材料(元) | 219,003,227.14 | 458,414,964.99 | 221,986,928.66 | 387,156,868.50 | - |
| 毛利(元) | |||||
| BOPA薄膜塑料制品(元) | -2,740,018.63 | 43,636,398.77 | 24,887,529.48 | 73,753,241.80 | 45,782,021.18 |
| PE管道塑料制品(元) | 72,402,320.53 | 198,540,444.50 | 100,656,018.16 | 240,371,296.28 | 123,849,236.88 |
| 电子产品行业(元) | - | - | - | - | -440,393.83 |
| 锂离子电池隔膜(元) | - | - | - | - | 62,910,217.97 |
| 电子产品(元) | - | - | - | -440,393.83 | - |
| 锂离子电池隔膜新能源材料(元) | 68,487,749.60 | 122,286,393.55 | 90,580,528.80 | 148,359,703.14 | - |
| 毛利率(%) | |||||
| BOPA薄膜塑料制品(%) | -0.77 | 7.63 | 8.75 | 12.24 | 14.24 |
| PE管道塑料制品(%) | 14.17 | 15.79 | 16.47 | 16.63 | 19.35 |
| 电子产品行业(%) | - | - | - | - | -7.27 |
| 锂离子电池隔膜(%) | - | - | - | - | 26.13 |
| 电子产品(%) | - | - | - | -7.27 | - |
| 锂离子电池隔膜新能源材料(%) | 23.82 | 21.06 | 28.98 | 27.70 | - |
| 收入构成(%) | |||||
| BOPA薄膜塑料制品(%) | 30.74 | 23.73 | 23.55 | 23.27 | 26.61 |
| PE管道塑料制品(%) | 44.32 | 52.17 | 50.58 | 55.82 | 52.97 |
| 电子产品行业(%) | - | - | - | - | 0.50 |
| 锂离子电池隔膜(%) | - | - | - | - | 19.92 |
| 电子产品(%) | - | 0.00 | - | 0.23 | - |
| 锂离子电池隔膜新能源材料(%) | 24.93 | 24.09 | 25.87 | 20.68 | - |
| 毛利构成(%) | |||||
| BOPA薄膜塑料制品(%) | -1.98 | 11.97 | 11.52 | 15.96 | 19.73 |
| PE管道塑料制品(%) | 52.41 | 54.47 | 46.57 | 52.02 | 53.36 |
| 电子产品行业(%) | - | - | - | - | -0.19 |
| 锂离子电池隔膜(%) | - | - | - | - | 27.10 |
| 电子产品(%) | - | 0.00 | - | -0.10 | - |
| 锂离子电池隔膜新能源材料(%) | 49.57 | 33.55 | 41.91 | 32.11 | - |