| 2024年中报 | 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 薄膜(元) | 18,803,186.35 | 48,084,058.47 | 38,011,000.00 | 12,857,900.00 |
| 无纺布及卫材(元) | 14,518,665.61 | 21,533,967.82 | 33,846,800.00 | 22,002,000.00 |
| 新能源电池(元) | 115,871,576.69 | 303,474,618.74 | 231,278,200.00 | 96,943,100.00 |
| 造纸(元) | 28,294,787.54 | 52,143,120.18 | 66,878,900.00 | 43,240,000.00 |
| 其他(元) | 752,633.23 | 3,967,286.71 | 1,690,400.00 | 1,023,100.00 |
| 营业成本(元) | ||||
| 薄膜(元) | 7,591,469.27 | 24,654,148.48 | - | - |
| 无纺布及卫材(元) | 6,859,860.07 | 11,166,981.60 | - | - |
| 新能源电池(元) | 67,517,544.28 | 168,311,504.69 | - | - |
| 造纸(元) | 16,555,376.90 | 29,269,671.32 | - | - |
| 其他(元) | 351,394.53 | 1,951,337.49 | - | - |
| 毛利(元) | ||||
| 薄膜(元) | 11,211,717.08 | 23,429,909.99 | - | - |
| 无纺布及卫材(元) | 7,658,805.54 | 10,366,986.22 | - | - |
| 新能源电池(元) | 48,354,032.41 | 135,163,114.05 | - | - |
| 造纸(元) | 11,739,410.64 | 22,873,448.86 | - | - |
| 其他(元) | 401,238.70 | 2,015,949.22 | - | - |
| 毛利率(%) | ||||
| 薄膜(%) | 59.63 | 48.73 | - | - |
| 无纺布及卫材(%) | 52.75 | 48.14 | - | - |
| 新能源电池(%) | 41.73 | 44.54 | - | - |
| 造纸(%) | 41.49 | 43.87 | - | - |
| 其他(%) | 53.31 | 50.81 | - | - |
| 收入构成(%) | ||||
| 薄膜(%) | 10.55 | 11.20 | 10.23 | 7.30 |
| 无纺布及卫材(%) | 8.15 | 5.02 | 9.11 | 12.50 |
| 新能源电池(%) | 65.01 | 70.71 | 62.22 | 55.06 |
| 造纸(%) | 15.87 | 12.15 | 17.99 | 24.56 |
| 其他(%) | 0.42 | 0.92 | 0.45 | 0.58 |
| 毛利构成(%) | ||||
| 薄膜(%) | 14.13 | 12.09 | - | - |
| 无纺布及卫材(%) | 9.65 | 5.35 | - | - |
| 新能源电池(%) | 60.93 | 69.73 | - | - |
| 造纸(%) | 14.79 | 11.80 | - | - |
| 其他(%) | 0.51 | 1.04 | - | - |