| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 橡胶和塑料制品业(元) | 1,583,426,439.03 | 920,801,390.03 | 1,891,777,697.51 | 954,947,794.89 |
| 其他(元) | - | 2,247,756.94 | 2,720,718.36 | 1,441,453.60 |
| 营业成本(元) | ||||
| 橡胶和塑料制品业(元) | 1,194,254,254.45 | 629,190,511.15 | 1,475,585,386.85 | 780,995,350.62 |
| 其他(元) | - | 1,369,845.29 | 1,231,192.17 | 502,631.55 |
| 毛利(元) | ||||
| 橡胶和塑料制品业(元) | 389,172,184.58 | 291,610,878.88 | 416,192,310.66 | 173,952,444.27 |
| 其他(元) | - | 877,911.65 | 1,489,526.19 | 938,822.05 |
| 毛利率(%) | ||||
| 橡胶和塑料制品业(%) | 24.58 | 31.67 | 22.00 | 18.22 |
| 其他(%) | - | 39.06 | 54.75 | 65.13 |
| 收入构成(%) | ||||
| 橡胶和塑料制品业(%) | 100.00 | 99.76 | 99.86 | 99.85 |
| 其他(%) | - | 0.24 | 0.14 | 0.15 |
| 毛利构成(%) | ||||
| 橡胶和塑料制品业(%) | 100.00 | 99.70 | 99.64 | 99.46 |
| 其他(%) | - | 0.30 | 0.36 | 0.54 |