| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| BOPA膜(元) | 36,222,766.21 | 142,332,414.94 | 52,166,801.48 |
| BOPP膜(元) | 225,330,827.35 | 509,576,217.37 | 243,783,704.44 |
| 印刷制品(元) | 4,180,369.20 | 8,489,798.44 | 3,976,674.48 |
| 纸管(元) | - | 176,991.15 | 176,991.15 |
| BOPP母料(元) | 5,246,999.98 | 4,129,557.50 | - |
| 其他(元) | - | 106,030,626.90 | 66,136,901.79 |
| 营业成本(元) | |||
| BOPA膜(元) | 32,578,989.03 | 124,289,376.25 | 47,661,544.93 |
| BOPP膜(元) | 195,727,355.37 | 441,934,479.89 | 213,207,636.29 |
| 印刷制品(元) | 3,748,626.41 | 7,716,084.77 | 3,580,672.30 |
| 纸管(元) | - | 162,975.90 | 162,975.90 |
| BOPP母料(元) | 4,678,594.95 | 3,709,055.34 | - |
| 其他(元) | - | 102,343,626.92 | 64,405,302.65 |
| 毛利(元) | |||
| BOPA膜(元) | 3,643,777.18 | 18,043,038.69 | 4,505,256.55 |
| BOPP膜(元) | 29,603,471.98 | 67,641,737.48 | 30,576,068.15 |
| 印刷制品(元) | 431,742.79 | 773,713.67 | 396,002.18 |
| 纸管(元) | - | 14,015.25 | 14,015.25 |
| BOPP母料(元) | 568,405.03 | 420,502.16 | - |
| 其他(元) | - | 3,686,999.98 | 1,731,599.14 |
| 毛利率(%) | |||
| BOPA膜(%) | 10.06 | 12.68 | 8.64 |
| BOPP膜(%) | 13.14 | 13.27 | 12.54 |
| 印刷制品(%) | 10.33 | 9.11 | 9.96 |
| 纸管(%) | - | 7.92 | 7.92 |
| BOPP母料(%) | 10.83 | 10.18 | - |
| 其他(%) | - | 3.48 | 2.62 |
| 收入构成(%) | |||
| BOPA膜(%) | 13.37 | 18.47 | 14.24 |
| BOPP膜(%) | 83.15 | 66.12 | 66.56 |
| 印刷制品(%) | 1.54 | 1.10 | 1.09 |
| 纸管(%) | - | 0.02 | 0.05 |
| BOPP母料(%) | 1.94 | 0.54 | - |
| 其他(%) | - | 13.76 | 18.06 |
| 毛利构成(%) | |||
| BOPA膜(%) | 10.64 | 19.92 | 12.10 |
| BOPP膜(%) | 86.44 | 74.68 | 82.14 |
| 印刷制品(%) | 1.26 | 0.85 | 1.06 |
| 纸管(%) | - | 0.02 | 0.04 |
| BOPP母料(%) | 1.66 | 0.46 | - |
| 其他(%) | - | 4.07 | 4.65 |