| 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) | |||||
| 电气机械和器材制造业(元) | - | 182,496,927.36 | - | 211,461,149.45 | 132,111,412.93 |
| 塑料行业(元) | 792,084,374.60 | 1,482,537,307.85 | 693,436,072.29 | 1,634,182,130.65 | 817,088,077.72 |
| 营业成本(元) | |||||
| 电气机械和器材制造业(元) | - | 160,313,493.29 | - | 184,101,330.81 | 115,183,958.12 |
| 塑料行业(元) | 662,098,779.66 | 1,220,585,644.64 | 571,648,525.29 | 1,368,547,682.60 | 693,160,955.82 |
| 毛利(元) | |||||
| 电气机械和器材制造业(元) | - | 22,183,434.07 | - | 27,359,818.64 | 16,927,454.81 |
| 塑料行业(元) | 129,985,594.94 | 261,951,663.21 | 121,787,547.00 | 265,634,448.05 | 123,927,121.90 |
| 毛利率(%) | |||||
| 电气机械和器材制造业(%) | - | 12.16 | - | 12.94 | 12.81 |
| 塑料行业(%) | 16.41 | 17.67 | 17.56 | 16.25 | 15.17 |
| 收入构成(%) | |||||
| 电气机械和器材制造业(%) | - | 10.96 | - | 11.46 | 13.92 |
| 塑料行业(%) | 100.00 | 89.04 | 100.00 | 88.54 | 86.08 |
| 毛利构成(%) | |||||
| 电气机械和器材制造业(%) | - | 7.81 | - | 9.34 | 12.02 |
| 塑料行业(%) | 100.00 | 92.19 | 100.00 | 90.66 | 87.98 |