| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| EVA热熔胶(元) | 78,269,011.73 | 94,090,380.64 |
| PUR聚氨酯胶(元) | 147,473,424.02 | 109,644,467.28 |
| 非胶类(元) | 2,184,649.30 | 866,943.82 |
| 热熔压敏胶(元) | 65,926,627.69 | 57,098,400.04 |
| 其他胶类(元) | 24,430,257.29 | 21,307,857.73 |
| 营业成本(元) | ||
| EVA热熔胶(元) | 59,104,571.10 | 80,761,395.55 |
| PUR聚氨酯胶(元) | 120,609,141.00 | 90,565,865.97 |
| 非胶类(元) | 865,259.53 | 322,993.65 |
| 热熔压敏胶(元) | 57,644,619.08 | 50,488,898.52 |
| 其他胶类(元) | 18,953,576.79 | 16,551,303.39 |
| 毛利(元) | ||
| EVA热熔胶(元) | 19,164,440.63 | 13,328,985.09 |
| PUR聚氨酯胶(元) | 26,864,283.02 | 19,078,601.31 |
| 非胶类(元) | 1,319,389.77 | 543,950.17 |
| 热熔压敏胶(元) | 8,282,008.61 | 6,609,501.52 |
| 其他胶类(元) | 5,476,680.50 | 4,756,554.34 |
| 毛利率(%) | ||
| EVA热熔胶(%) | 24.49 | 14.17 |
| PUR聚氨酯胶(%) | 18.22 | 17.40 |
| 非胶类(%) | 60.39 | 62.74 |
| 热熔压敏胶(%) | 12.56 | 11.58 |
| 其他胶类(%) | 22.42 | 22.32 |
| 收入构成(%) | ||
| EVA热熔胶(%) | 24.59 | 33.25 |
| PUR聚氨酯胶(%) | 46.33 | 38.74 |
| 非胶类(%) | 0.69 | 0.31 |
| 热熔压敏胶(%) | 20.71 | 20.18 |
| 其他胶类(%) | 7.68 | 7.53 |
| 毛利构成(%) | ||
| EVA热熔胶(%) | 31.36 | 30.08 |
| PUR聚氨酯胶(%) | 43.96 | 43.05 |
| 非胶类(%) | 2.16 | 1.23 |
| 热熔压敏胶(%) | 13.55 | 14.91 |
| 其他胶类(%) | 8.96 | 10.73 |