| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 模具行业(元) | 13,549,242.76 | - | 30,285,814.50 | 16,359,684.23 |
| 塑料行业(元) | 262,666,161.39 | 121,109,361.00 | 223,675,808.93 | 122,553,769.94 |
| 化纤行业(元) | 7,033,084.94 | - | 2,382,895.23 | - |
| 营业成本(元) | ||||
| 模具行业(元) | - | - | 27,825,169.92 | 15,166,957.82 |
| 塑料行业(元) | 189,482,062.22 | 87,829,366.32 | 166,880,822.69 | 92,966,556.04 |
| 化纤行业(元) | - | - | 1,723,424.76 | - |
| 毛利(元) | ||||
| 模具行业(元) | - | - | 2,460,644.58 | 1,192,726.41 |
| 塑料行业(元) | 73,184,099.17 | 33,279,994.68 | 56,794,986.24 | 29,587,213.90 |
| 化纤行业(元) | - | - | 659,470.47 | - |
| 毛利率(%) | ||||
| 模具行业(%) | - | - | 8.12 | 7.29 |
| 塑料行业(%) | 27.86 | 27.48 | 25.39 | 24.14 |
| 化纤行业(%) | - | - | 27.68 | - |
| 收入构成(%) | ||||
| 模具行业(%) | 4.78 | - | 11.81 | 11.78 |
| 塑料行业(%) | 92.73 | 100.00 | 87.26 | 88.22 |
| 化纤行业(%) | 2.48 | - | 0.93 | - |
| 毛利构成(%) | ||||
| 模具行业(%) | 0.00 | - | 4.11 | 3.88 |
| 塑料行业(%) | 100.00 | 100.00 | 94.79 | 96.12 |
| 化纤行业(%) | 0.00 | - | 1.10 | - |