| 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| FOF类(元) | 7,708,314.94 | 14,820,672.63 | 7,696,529.09 |
| 保护膜类(元) | 5,054.88 | 160,944.05 | 5,074.50 |
| 背胶类(元) | 11,674,277.61 | 14,539,900.35 | 6,310,634.79 |
| 标签类产品(元) | 268,406.02 | 729,876.65 | 325,872.91 |
| 纯胶类(PSA)类(元) | 1,632,596.30 | 1,266,962.27 | 680,191.50 |
| 导电类(元) | 4,397,516.23 | 9,872,979.57 | 4,694,425.12 |
| 防护类(元) | - | 571,227.39 | 11,400.00 |
| 绝缘类产品(元) | 15,654.36 | 124,846.27 | 101,491.90 |
| 泡棉/PORON类(元) | 236,214.57 | 386,999.57 | 248,714.36 |
| 导电棉类(元) | 86,976.00 | - | - |
| 其他零星类(元) | 107,928.77 | 200,686.13 | 158,376.83 |
| 其他业务(元) | - | - | 4,234.51 |
| 营业成本(元) | |||
| FOF类(元) | 4,736,435.87 | 8,625,254.69 | 4,869,041.22 |
| 保护膜类(元) | 4,287.87 | 136,522.90 | 25,694.30 |
| 背胶类(元) | 9,460,155.87 | 10,967,636.66 | 5,232,406.61 |
| 标签类产品(元) | 102,769.79 | 284,191.23 | 126,960.89 |
| 纯胶类(PSA)类(元) | 1,336,691.62 | 1,172,808.32 | 626,389.34 |
| 导电类(元) | 2,846,201.25 | 6,054,939.15 | 2,947,224.73 |
| 防护类(元) | - | 630,372.25 | 3,984.70 |
| 绝缘类产品(元) | 9,513.87 | 75,874.78 | 73,871.59 |
| 泡棉/PORON类(元) | 190,816.06 | 329,526.04 | 221,880.41 |
| 导电棉类(元) | 84,557.31 | - | - |
| 其他零星类(元) | 37,250.37 | 92,390.72 | 61,135.04 |
| 其他业务(元) | - | - | 4,321.01 |
| 毛利(元) | |||
| FOF类(元) | 2,971,879.07 | 6,195,417.94 | 2,827,487.87 |
| 保护膜类(元) | 767.01 | 24,421.15 | -20,619.80 |
| 背胶类(元) | 2,214,121.74 | 3,572,263.69 | 1,078,228.18 |
| 标签类产品(元) | 165,636.23 | 445,685.42 | 198,912.02 |
| 纯胶类(PSA)类(元) | 295,904.68 | 94,153.95 | 53,802.16 |
| 导电类(元) | 1,551,314.98 | 3,818,040.42 | 1,747,200.39 |
| 防护类(元) | - | -59,144.86 | 7,415.30 |
| 绝缘类产品(元) | 6,140.49 | 48,971.49 | 27,620.31 |
| 泡棉/PORON类(元) | 45,398.51 | 57,473.53 | 26,833.95 |
| 导电棉类(元) | 2,418.69 | - | - |
| 其他零星类(元) | 70,678.40 | 108,295.41 | 97,241.79 |
| 其他业务(元) | - | - | -86.50 |
| 毛利率(%) | |||
| FOF类(%) | 38.55 | 41.80 | 36.74 |
| 保护膜类(%) | 15.17 | 15.17 | -406.34 |
| 背胶类(%) | 18.97 | 24.57 | 17.09 |
| 标签类产品(%) | 61.71 | 61.06 | 61.04 |
| 纯胶类(PSA)类(%) | 18.12 | 7.43 | 7.91 |
| 导电类(%) | 35.28 | 38.67 | 37.22 |
| 防护类(%) | - | -10.35 | 65.05 |
| 绝缘类产品(%) | 39.23 | 39.23 | 27.21 |
| 泡棉/PORON类(%) | 19.22 | 14.85 | 10.79 |
| 导电棉类(%) | 2.78 | - | - |
| 其他零星类(%) | 65.49 | 53.96 | 61.40 |
| 其他业务(%) | - | - | -2.04 |
| 收入构成(%) | |||
| FOF类(%) | 29.50 | 34.73 | 38.03 |
| 保护膜类(%) | 0.02 | 0.38 | 0.03 |
| 背胶类(%) | 44.67 | 34.07 | 31.18 |
| 标签类产品(%) | 1.03 | 1.71 | 1.61 |
| 纯胶类(PSA)类(%) | 6.25 | 2.97 | 3.36 |
| 导电类(%) | 16.83 | 23.14 | 23.20 |
| 防护类(%) | - | 1.34 | 0.06 |
| 绝缘类产品(%) | 0.06 | 0.29 | 0.50 |
| 泡棉/PORON类(%) | 0.90 | 0.91 | 1.23 |
| 导电棉类(%) | 0.33 | - | - |
| 其他零星类(%) | 0.41 | 0.47 | 0.78 |
| 其他业务(%) | - | - | 0.02 |
| 毛利构成(%) | |||
| FOF类(%) | 40.58 | 43.31 | 46.78 |
| 保护膜类(%) | 0.01 | 0.17 | -0.34 |
| 背胶类(%) | 30.23 | 24.97 | 17.84 |
| 标签类产品(%) | 2.26 | 3.12 | 3.29 |
| 纯胶类(PSA)类(%) | 4.04 | 0.66 | 0.89 |
| 导电类(%) | 21.18 | 26.69 | 28.91 |
| 防护类(%) | - | -0.41 | 0.12 |
| 绝缘类产品(%) | 0.08 | 0.34 | 0.46 |
| 泡棉/PORON类(%) | 0.62 | 0.40 | 0.44 |
| 导电棉类(%) | 0.03 | - | - |
| 其他零星类(%) | 0.96 | 0.76 | 1.61 |
| 其他业务(%) | - | - | 0.00 |