| 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) | |||||
| 功能性薄膜业务(元) | 32,355,492.60 | 73,973,498.30 | 25,420,873.19 | 24,782,945.22 | 11,367,143.66 |
| 购销业务(元) | 584,071,524.87 | 1,365,258,324.65 | 618,554,379.11 | 1,517,857,616.52 | 717,057,934.84 |
| 铝箔业务(元) | 2,147,419,409.84 | 3,390,547,394.08 | 1,574,792,426.97 | 3,682,446,704.82 | 1,786,008,525.23 |
| 纸包装材料业务(元) | 190,555,463.80 | 429,553,662.24 | 172,890,505.49 | 459,295,493.18 | 201,881,999.93 |
| 其他业务(元) | 41,028,505.86 | 110,727,864.40 | 64,954,752.91 | 150,023,758.09 | 65,549,437.43 |
| 营业成本(元) | |||||
| 功能性薄膜业务(元) | 41,062,704.24 | 89,006,182.62 | 30,780,438.92 | 28,266,494.47 | 10,211,346.68 |
| 购销业务(元) | 578,192,551.79 | 1,349,144,310.08 | 610,877,815.45 | 1,499,718,418.02 | 708,678,639.67 |
| 铝箔业务(元) | 2,005,278,757.76 | 3,115,827,535.54 | 1,423,436,159.98 | 3,181,494,173.95 | 1,458,730,458.34 |
| 纸包装材料业务(元) | 157,685,240.59 | 361,593,560.72 | 148,030,956.56 | 386,560,847.20 | 168,049,673.85 |
| 其他业务(元) | 42,378,121.44 | 105,636,963.44 | 58,304,718.99 | 144,691,465.97 | 65,336,218.16 |
| 毛利(元) | |||||
| 功能性薄膜业务(元) | -8,707,211.64 | -15,032,684.32 | -5,359,565.73 | -3,483,549.25 | 1,155,796.98 |
| 购销业务(元) | 5,878,973.08 | 16,114,014.57 | 7,676,563.66 | 18,139,198.50 | 8,379,295.17 |
| 铝箔业务(元) | 142,140,652.08 | 274,719,858.54 | 151,356,266.99 | 500,952,530.87 | 327,278,066.89 |
| 纸包装材料业务(元) | 32,870,223.21 | 67,960,101.52 | 24,859,548.93 | 72,734,645.98 | 33,832,326.08 |
| 其他业务(元) | -1,349,615.58 | 5,090,900.96 | 6,650,033.92 | 5,332,292.12 | 213,219.27 |
| 毛利率(%) | |||||
| 功能性薄膜业务(%) | -26.91 | -20.32 | -21.08 | -14.06 | 10.17 |
| 购销业务(%) | 1.01 | 1.18 | 1.24 | 1.20 | 1.17 |
| 铝箔业务(%) | 6.62 | 8.10 | 9.61 | 13.60 | 18.32 |
| 纸包装材料业务(%) | 17.25 | 15.82 | 14.38 | 15.84 | 16.76 |
| 其他业务(%) | -3.29 | 4.60 | 10.24 | 3.55 | 0.33 |
| 收入构成(%) | |||||
| 功能性薄膜业务(%) | 1.08 | 1.38 | 1.03 | 0.42 | 0.41 |
| 购销业务(%) | 19.50 | 25.42 | 25.18 | 26.02 | 25.78 |
| 铝箔业务(%) | 71.69 | 63.14 | 64.10 | 63.12 | 64.20 |
| 纸包装材料业务(%) | 6.36 | 8.00 | 7.04 | 7.87 | 7.26 |
| 其他业务(%) | 1.37 | 2.06 | 2.64 | 2.57 | 2.36 |
| 毛利构成(%) | |||||
| 功能性薄膜业务(%) | -5.10 | -4.31 | -2.89 | -0.59 | 0.31 |
| 购销业务(%) | 3.44 | 4.62 | 4.15 | 3.06 | 2.26 |
| 铝箔业务(%) | 83.20 | 78.75 | 81.73 | 84.38 | 88.25 |
| 纸包装材料业务(%) | 19.24 | 19.48 | 13.42 | 12.25 | 9.12 |
| 其他业务(%) | -0.79 | 1.46 | 3.59 | 0.90 | 0.06 |