| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 机械设备及配件(元) | 82,804,522.07 | 63,830,561.87 |
| 塑料制品(元) | 14,307,423.83 | 10,017,070.13 |
| 卫生材料(元) | 7,066,839.87 | 9,709,404.22 |
| 纤维(元) | 108,521,995.78 | 74,541,850.85 |
| 营业成本(元) | ||
| 机械设备及配件(元) | 61,627,571.17 | 62,173,985.44 |
| 塑料制品(元) | 12,492,810.43 | 8,204,700.40 |
| 卫生材料(元) | 4,574,195.81 | 5,264,945.39 |
| 纤维(元) | 88,658,270.08 | 66,074,154.81 |
| 毛利(元) | ||
| 机械设备及配件(元) | 21,176,950.90 | 1,656,576.43 |
| 塑料制品(元) | 1,814,613.40 | 1,812,369.73 |
| 卫生材料(元) | 2,492,644.06 | 4,444,458.83 |
| 纤维(元) | 19,863,725.70 | 8,467,696.04 |
| 毛利率(%) | ||
| 机械设备及配件(%) | 25.57 | 2.60 |
| 塑料制品(%) | 12.68 | 18.09 |
| 卫生材料(%) | 35.27 | 45.77 |
| 纤维(%) | 18.30 | 11.36 |
| 收入构成(%) | ||
| 机械设备及配件(%) | 38.93 | 40.37 |
| 塑料制品(%) | 6.73 | 6.34 |
| 卫生材料(%) | 3.32 | 6.14 |
| 纤维(%) | 51.02 | 47.15 |
| 毛利构成(%) | ||
| 机械设备及配件(%) | 46.70 | 10.11 |
| 塑料制品(%) | 4.00 | 11.06 |
| 卫生材料(%) | 5.50 | 27.13 |
| 纤维(%) | 43.80 | 51.69 |