| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 烟草领域产品(元) | 161,755,553.85 | 48,677,590.05 | 123,405,053.61 |
| 注塑产品(元) | 10,685,079.35 | - | 19,863,516.69 |
| 注塑环保产品(元) | - | 7,898,406.33 | - |
| 营业成本(元) | |||
| 烟草领域产品(元) | 127,755,615.37 | 35,100,142.63 | 90,840,103.54 |
| 注塑产品(元) | 10,387,329.80 | - | 13,357,160.05 |
| 注塑环保产品(元) | - | 5,560,013.14 | - |
| 毛利(元) | |||
| 烟草领域产品(元) | 33,999,938.48 | 13,577,447.42 | 32,564,950.07 |
| 注塑产品(元) | 297,749.55 | - | 6,506,356.64 |
| 注塑环保产品(元) | - | 2,338,393.19 | - |
| 毛利率(%) | |||
| 烟草领域产品(%) | 21.02 | 27.89 | 26.39 |
| 注塑产品(%) | 2.79 | - | 32.76 |
| 注塑环保产品(%) | - | 29.61 | - |
| 收入构成(%) | |||
| 烟草领域产品(%) | 93.80 | 86.04 | 86.14 |
| 注塑产品(%) | 6.20 | - | 13.86 |
| 注塑环保产品(%) | - | 13.96 | - |
| 毛利构成(%) | |||
| 烟草领域产品(%) | 99.13 | 85.31 | 83.35 |
| 注塑产品(%) | 0.87 | - | 16.65 |
| 注塑环保产品(%) | - | 14.69 | - |