| 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) | |||||
| 赛事文旅业(元) | - | 235,849.05 | - | 160,790.12 | 160,790.12 |
| 塑料制造业(元) | 383,089,949.74 | 932,519,753.86 | 453,872,498.57 | 1,055,550,035.27 | 551,194,921.70 |
| 营业成本(元) | |||||
| 赛事文旅业(元) | - | - | - | 39,622.73 | 26,656.73 |
| 塑料制造业(元) | 350,411,211.28 | 780,450,531.37 | 387,412,038.81 | 905,530,147.87 | 484,786,120.29 |
| 毛利(元) | |||||
| 赛事文旅业(元) | - | 235,849.05 | - | 121,167.39 | 134,133.39 |
| 塑料制造业(元) | 32,678,738.46 | 152,069,222.49 | 66,460,459.76 | 150,019,887.40 | 66,408,801.41 |
| 毛利率(%) | |||||
| 赛事文旅业(%) | - | - | - | 75.36 | 83.42 |
| 塑料制造业(%) | 8.53 | 16.31 | 14.64 | 14.21 | 12.05 |
| 收入构成(%) | |||||
| 赛事文旅业(%) | - | 0.03 | - | 0.02 | 0.03 |
| 塑料制造业(%) | 100.00 | 99.97 | 100.00 | 99.98 | 99.97 |
| 毛利构成(%) | |||||
| 赛事文旅业(%) | - | 0.15 | - | 0.08 | 0.20 |
| 塑料制造业(%) | 100.00 | 99.85 | 100.00 | 99.92 | 99.80 |