| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| BOPA膜(元) | 36,222,766.21 | 142,332,414.94 | 52,166,801.48 | 123,782,648.58 | 70,765,382.86 |
| BOPP膜(元) | 225,330,827.35 | 509,576,217.37 | 243,783,704.44 | 585,869,182.22 | 265,257,703.60 |
| BOPP母料(元) | 5,246,999.98 | 4,129,557.50 | - | 10,575,575.22 | 6,354,690.28 |
| 印刷制品(元) | 4,180,369.20 | 8,489,798.44 | 3,976,674.48 | 10,384,635.68 | 5,832,133.96 |
| 纸管(元) | - | 176,991.15 | 176,991.15 | 176,991.15 | 176,991.15 |
| 其他(元) | - | 106,030,626.90 | 66,136,901.79 | - | 67,184,499.94 |
| 营业成本(元) | |||||
| BOPA膜(元) | 32,578,989.03 | 124,289,376.25 | 47,661,544.93 | 108,738,975.03 | 59,975,669.56 |
| BOPP膜(元) | 195,727,355.37 | 441,934,479.89 | 213,207,636.29 | 498,778,239.88 | 216,627,272.20 |
| BOPP母料(元) | 4,678,594.95 | 3,709,055.34 | - | 9,646,824.93 | 5,838,478.41 |
| 印刷制品(元) | 3,748,626.41 | 7,716,084.77 | 3,580,672.30 | 9,401,853.92 | 5,256,603.83 |
| 纸管(元) | - | 162,975.90 | 162,975.90 | 163,182.22 | 163,182.22 |
| 其他(元) | - | 102,343,626.92 | 64,405,302.65 | - | 66,401,835.78 |
| 毛利(元) | |||||
| BOPA膜(元) | 3,643,777.18 | 18,043,038.69 | 4,505,256.55 | 15,043,673.55 | 10,789,713.30 |
| BOPP膜(元) | 29,603,471.98 | 67,641,737.48 | 30,576,068.15 | 87,090,942.34 | 48,630,431.40 |
| BOPP母料(元) | 568,405.03 | 420,502.16 | - | 928,750.29 | 516,211.87 |
| 印刷制品(元) | 431,742.79 | 773,713.67 | 396,002.18 | 982,781.76 | 575,530.13 |
| 纸管(元) | - | 14,015.25 | 14,015.25 | 13,808.93 | 13,808.93 |
| 其他(元) | - | 3,686,999.98 | 1,731,599.14 | - | 782,664.16 |
| 毛利率(%) | |||||
| BOPA膜(%) | 10.06 | 12.68 | 8.64 | 12.15 | 15.25 |
| BOPP膜(%) | 13.14 | 13.27 | 12.54 | 14.87 | 18.33 |
| BOPP母料(%) | 10.83 | 10.18 | - | 8.78 | 8.12 |
| 印刷制品(%) | 10.33 | 9.11 | 9.96 | 9.46 | 9.87 |
| 纸管(%) | - | 7.92 | 7.92 | 7.80 | 7.80 |
| 其他(%) | - | 3.48 | 2.62 | - | 1.16 |
| 收入构成(%) | |||||
| BOPA膜(%) | 13.37 | 18.47 | 14.24 | 16.94 | 17.03 |
| BOPP膜(%) | 83.15 | 66.12 | 66.56 | 80.17 | 63.83 |
| BOPP母料(%) | 1.94 | 0.54 | - | 1.45 | 1.53 |
| 印刷制品(%) | 1.54 | 1.10 | 1.09 | 1.42 | 1.40 |
| 纸管(%) | - | 0.02 | 0.05 | 0.02 | 0.04 |
| 其他(%) | - | 13.76 | 18.06 | - | 16.17 |
| 毛利构成(%) | |||||
| BOPA膜(%) | 10.64 | 19.92 | 12.10 | 14.46 | 17.60 |
| BOPP膜(%) | 86.44 | 74.68 | 82.14 | 83.69 | 79.32 |
| BOPP母料(%) | 1.66 | 0.46 | - | 0.89 | 0.84 |
| 印刷制品(%) | 1.26 | 0.85 | 1.06 | 0.94 | 0.94 |
| 纸管(%) | - | 0.02 | 0.04 | 0.01 | 0.02 |
| 其他(%) | - | 4.07 | 4.65 | - | 1.28 |