| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| PET片材及板材(元) | 131,156,320.05 | 57,698,291.00 | 141,592,521.40 | 68,134,665.91 |
| PP片材及板材(元) | 78,672,938.94 | 36,008,236.67 | 70,057,536.72 | 28,667,174.16 |
| PS片材及板材(元) | 4,129,463.90 | 1,877,135.90 | 2,401,036.06 | 716,587.38 |
| PVC片材及板材(元) | 65,474,474.33 | 33,939,142.47 | 54,267,935.95 | 20,169,576.89 |
| 加工(元) | 2,405,791.82 | 1,189,894.70 | 2,722,752.07 | 1,547,067.57 |
| 吸塑产品(元) | 1,498,075.69 | - | 1,904,570.09 | - |
| 纸浆产品(元) | 25,319.46 | - | - | - |
| 其他业务(元) | - | - | - | 640,765.02 |
| 营业成本(元) | ||||
| PET片材及板材(元) | 111,825,663.81 | 48,758,185.89 | 118,943,308.04 | 58,862,451.04 |
| PP片材及板材(元) | 69,986,690.95 | 31,140,938.30 | 60,470,367.49 | 25,374,588.14 |
| PS片材及板材(元) | 3,620,295.99 | 1,623,488.06 | 2,032,769.25 | 635,954.04 |
| PVC片材及板材(元) | 57,403,474.56 | 29,666,889.20 | 46,374,487.93 | 18,061,303.40 |
| 加工(元) | 1,753,842.14 | 1,023,084.33 | 1,795,650.54 | 1,065,261.43 |
| 吸塑产品(元) | 1,235,702.85 | - | 1,755,046.86 | - |
| 纸浆产品(元) | 16,590.14 | - | - | - |
| 其他业务(元) | - | - | - | 357.94 |
| 毛利(元) | ||||
| PET片材及板材(元) | 19,330,656.24 | 8,940,105.11 | 22,649,213.36 | 9,272,214.87 |
| PP片材及板材(元) | 8,686,247.99 | 4,867,298.37 | 9,587,169.23 | 3,292,586.02 |
| PS片材及板材(元) | 509,167.91 | 253,647.84 | 368,266.81 | 80,633.34 |
| PVC片材及板材(元) | 8,070,999.77 | 4,272,253.27 | 7,893,448.02 | 2,108,273.49 |
| 加工(元) | 651,949.68 | 166,810.37 | 927,101.53 | 481,806.14 |
| 吸塑产品(元) | 262,372.84 | - | 149,523.23 | - |
| 纸浆产品(元) | 8,729.32 | - | - | - |
| 其他业务(元) | - | - | - | 640,407.08 |
| 毛利率(%) | ||||
| PET片材及板材(%) | 14.74 | 15.49 | 16.00 | 13.61 |
| PP片材及板材(%) | 11.04 | 13.52 | 13.68 | 11.49 |
| PS片材及板材(%) | 12.33 | 13.51 | 15.34 | 11.25 |
| PVC片材及板材(%) | 12.33 | 12.59 | 14.55 | 10.45 |
| 加工(%) | 27.10 | 14.02 | 34.05 | 31.14 |
| 吸塑产品(%) | 17.51 | - | 7.85 | - |
| 纸浆产品(%) | 34.48 | - | - | - |
| 其他业务(%) | - | - | - | 99.94 |
| 收入构成(%) | ||||
| PET片材及板材(%) | 46.29 | 44.14 | 51.88 | 56.84 |
| PP片材及板材(%) | 27.76 | 27.55 | 25.67 | 23.91 |
| PS片材及板材(%) | 1.46 | 1.44 | 0.88 | 0.60 |
| PVC片材及板材(%) | 23.11 | 25.96 | 19.88 | 16.83 |
| 加工(%) | 0.85 | 0.91 | 1.00 | 1.29 |
| 吸塑产品(%) | 0.53 | - | 0.70 | - |
| 纸浆产品(%) | 0.01 | - | - | - |
| 其他业务(%) | - | - | - | 0.53 |
| 毛利构成(%) | ||||
| PET片材及板材(%) | 51.52 | 48.32 | 54.48 | 58.40 |
| PP片材及板材(%) | 23.15 | 26.31 | 23.06 | 20.74 |
| PS片材及板材(%) | 1.36 | 1.37 | 0.89 | 0.51 |
| PVC片材及板材(%) | 21.51 | 23.09 | 18.99 | 13.28 |
| 加工(%) | 1.74 | 0.90 | 2.23 | 3.03 |
| 吸塑产品(%) | 0.70 | - | 0.36 | - |
| 纸浆产品(%) | 0.02 | - | - | - |
| 其他业务(%) | - | - | - | 4.03 |