| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 硅橡胶类(元) | 382,769,882.26 | 719,310,570.79 | 307,096,873.36 |
| 塑胶类(元) | 13,749,845.06 | 23,044,143.75 | 13,385,442.46 |
| 其他类(元) | 15,259,100.99 | 35,192,741.05 | 19,805,451.45 |
| 其他业务(元) | - | - | 1,304,065.75 |
| 营业成本(元) | |||
| 硅橡胶类(元) | 177,924,882.74 | 377,481,209.57 | 185,835,245.08 |
| 塑胶类(元) | 10,447,098.68 | 20,623,386.32 | 10,165,245.88 |
| 其他类(元) | 8,929,502.35 | 30,713,363.36 | 13,087,698.69 |
| 其他业务(元) | - | - | 500,746.07 |
| 毛利(元) | |||
| 硅橡胶类(元) | 204,844,999.52 | 341,829,361.22 | 121,261,628.28 |
| 塑胶类(元) | 3,302,746.38 | 2,420,757.43 | 3,220,196.58 |
| 其他类(元) | 6,329,598.64 | 4,479,377.69 | 6,717,752.76 |
| 其他业务(元) | - | - | 803,319.68 |
| 毛利率(%) | |||
| 硅橡胶类(%) | 53.52 | 47.52 | 39.49 |
| 塑胶类(%) | 24.02 | 10.50 | 24.06 |
| 其他类(%) | 41.48 | 12.73 | 33.92 |
| 其他业务(%) | - | - | 61.60 |
| 收入构成(%) | |||
| 硅橡胶类(%) | 92.96 | 92.51 | 89.90 |
| 塑胶类(%) | 3.34 | 2.96 | 3.92 |
| 其他类(%) | 3.71 | 4.53 | 5.80 |
| 其他业务(%) | - | - | 0.38 |
| 毛利构成(%) | |||
| 硅橡胶类(%) | 95.51 | 98.02 | 91.86 |
| 塑胶类(%) | 1.54 | 0.69 | 2.44 |
| 其他类(%) | 2.95 | 1.28 | 5.09 |
| 其他业务(%) | - | - | 0.61 |