| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 材料销售(元) | 13,405,557.21 | 3,551,000.05 | 4,578,586.24 | 1,425,792.01 |
| 胶塞及垫片(元) | 42,582,502.27 | 16,870,020.87 | 52,197,783.83 | 9,941,897.14 |
| 聚丙烯改性料(元) | 23,766,348.04 | 15,110,711.55 | 15,932,156.07 | 7,486,669.30 |
| 贸易(元) | 10,835,720.70 | 4,663,297.88 | 12,492,515.56 | 6,187,423.99 |
| 租赁(元) | 1,044,073.13 | 346,477.35 | 840,655.05 | 371,474.18 |
| 组合盖(元) | 159,843,922.43 | 73,291,820.55 | 143,492,384.39 | 54,773,130.97 |
| 服务费(元) | 1,472,310.33 | - | - | - |
| 其他(元) | 148,322.38 | 127,781.70 | 1,217,629.11 | - |
| 营业成本(元) | ||||
| 材料销售(元) | 8,074,071.14 | 2,512,810.00 | 4,051,604.88 | 1,265,372.23 |
| 胶塞及垫片(元) | 33,077,670.44 | 12,151,116.69 | 26,622,289.45 | 6,333,549.30 |
| 聚丙烯改性料(元) | 18,035,321.83 | 11,950,961.84 | 13,559,321.51 | 6,128,325.53 |
| 贸易(元) | 7,524,951.80 | 3,364,931.10 | 8,031,565.30 | 4,003,326.31 |
| 租赁(元) | 403,354.72 | 525,035.34 | 151,069.23 | 86,743.11 |
| 组合盖(元) | 117,941,893.70 | 56,315,635.07 | 99,768,545.75 | 42,046,365.07 |
| 服务费(元) | - | - | - | - |
| 其他(元) | 98,956.56 | 90,729.14 | 800,185.56 | - |
| 毛利(元) | ||||
| 材料销售(元) | 5,331,486.07 | 1,038,190.05 | 526,981.36 | 160,419.78 |
| 胶塞及垫片(元) | 9,504,831.83 | 4,718,904.18 | 25,575,494.38 | 3,608,347.84 |
| 聚丙烯改性料(元) | 5,731,026.21 | 3,159,749.71 | 2,372,834.56 | 1,358,343.77 |
| 贸易(元) | 3,310,768.90 | 1,298,366.78 | 4,460,950.26 | 2,184,097.68 |
| 租赁(元) | 640,718.41 | -178,557.99 | 689,585.82 | 284,731.07 |
| 组合盖(元) | 41,902,028.73 | 16,976,185.48 | 43,723,838.64 | 12,726,765.90 |
| 服务费(元) | 1,472,310.33 | - | - | - |
| 其他(元) | 49,365.82 | 37,052.56 | 417,443.55 | - |
| 毛利率(%) | ||||
| 材料销售(%) | 39.77 | 29.24 | 11.51 | 11.25 |
| 胶塞及垫片(%) | 22.32 | 27.97 | 49.00 | 36.29 |
| 聚丙烯改性料(%) | 24.11 | 20.91 | 14.89 | 18.14 |
| 贸易(%) | 30.55 | 27.84 | 35.71 | 35.30 |
| 租赁(%) | 61.37 | -51.54 | 82.03 | 76.65 |
| 组合盖(%) | 26.21 | 23.16 | 30.47 | 23.24 |
| 服务费(%) | - | - | - | - |
| 其他(%) | 33.28 | 29.00 | 34.28 | - |
| 收入构成(%) | ||||
| 材料销售(%) | 5.30 | 3.12 | 1.98 | 1.78 |
| 胶塞及垫片(%) | 16.82 | 14.80 | 22.62 | 12.40 |
| 聚丙烯改性料(%) | 9.39 | 13.26 | 6.90 | 9.34 |
| 贸易(%) | 4.28 | 4.09 | 5.41 | 7.72 |
| 租赁(%) | 0.41 | 0.30 | 0.36 | 0.46 |
| 组合盖(%) | 63.15 | 64.31 | 62.18 | 68.31 |
| 服务费(%) | 0.58 | - | - | - |
| 其他(%) | 0.06 | 0.11 | 0.53 | - |
| 毛利构成(%) | ||||
| 材料销售(%) | 7.85 | 3.84 | 0.68 | 0.79 |
| 胶塞及垫片(%) | 13.99 | 17.45 | 32.89 | 17.76 |
| 聚丙烯改性料(%) | 8.44 | 11.68 | 3.05 | 6.68 |
| 贸易(%) | 4.87 | 4.80 | 5.74 | 10.75 |
| 租赁(%) | 0.94 | -0.66 | 0.89 | 1.40 |
| 组合盖(%) | 61.67 | 62.76 | 56.22 | 62.62 |
| 服务费(%) | 2.17 | - | - | - |
| 其他(%) | 0.07 | 0.14 | 0.54 | - |