| 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) | |||||
| 塑料制品(元) | 1,126,628,395.06 | - | 881,250,014.98 | 1,537,640,739.72 | 714,182,742.56 |
| 制造业(元) | - | 2,391,058,502.94 | - | - | - |
| 其他(元) | 315,732,201.87 | - | 122,012,892.76 | 111,492,068.55 | 51,765,611.89 |
| 营业成本(元) | |||||
| 塑料制品(元) | 846,369,752.51 | - | 656,306,448.77 | 1,146,194,978.43 | 527,821,540.20 |
| 制造业(元) | - | 1,842,641,700.45 | - | - | - |
| 其他(元) | 270,580,247.56 | - | 92,532,158.31 | 94,135,295.63 | 44,805,888.11 |
| 毛利(元) | |||||
| 塑料制品(元) | 280,258,642.55 | - | 224,943,566.21 | 391,445,761.29 | 186,361,202.36 |
| 制造业(元) | - | 548,416,802.49 | - | - | - |
| 其他(元) | 45,151,954.31 | - | 29,480,734.45 | 17,356,772.92 | 6,959,723.78 |
| 毛利率(%) | |||||
| 塑料制品(%) | 24.88 | - | 25.53 | 25.46 | 26.09 |
| 制造业(%) | - | 22.94 | - | - | - |
| 其他(%) | 14.30 | - | 24.16 | 15.57 | 13.44 |
| 收入构成(%) | |||||
| 塑料制品(%) | 78.11 | - | 87.84 | 93.24 | 93.24 |
| 制造业(%) | - | 100.00 | - | - | - |
| 其他(%) | 21.89 | - | 12.16 | 6.76 | 6.76 |
| 毛利构成(%) | |||||
| 塑料制品(%) | 86.12 | - | 88.41 | 95.75 | 96.40 |
| 制造业(%) | - | 100.00 | - | - | - |
| 其他(%) | 13.88 | - | 11.59 | 4.25 | 3.60 |