| 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) | |||||
| GS产品(元) | 2,924,264.34 | 3,141,368.99 | 1,699,876.71 | 6,795,901.63 | 4,343,306.25 |
| PVC产品(元) | 10,299,559.20 | 29,333,262.90 | 16,768,118.52 | 43,228,770.50 | 25,803,435.92 |
| TPE产品(元) | 7,599,889.23 | 21,453,701.50 | 10,680,620.66 | 20,416,693.85 | 11,693,789.97 |
| 低烟无卤产品/PE(元) | 794,382.60 | 3,799,252.61 | 1,054,032.92 | 13,759,759.18 | 9,183,006.73 |
| 房租收入(元) | - | - | - | 147,535.60 | - |
| 原料收入(元) | - | - | - | 173,699.75 | - |
| 营业成本(元) | |||||
| GS产品(元) | 1,832,649.20 | 2,682,570.39 | 1,420,899.03 | 5,594,479.53 | 3,254,216.83 |
| PVC产品(元) | 8,142,394.44 | 25,220,951.55 | 14,268,702.35 | 36,683,050.32 | 20,789,585.40 |
| TPE产品(元) | 5,875,937.47 | 18,100,024.86 | 9,520,845.50 | 17,259,400.61 | 9,163,865.14 |
| 低烟无卤产品/PE(元) | 591,856.06 | 3,153,163.63 | 1,007,888.58 | 11,288,828.20 | 7,341,084.67 |
| 房租收入(元) | - | - | - | 137,349.99 | - |
| 原料收入(元) | - | - | - | 143,248.26 | - |
| 毛利(元) | |||||
| GS产品(元) | 1,091,615.14 | 458,798.60 | 278,977.68 | 1,201,422.10 | 1,089,089.42 |
| PVC产品(元) | 2,157,164.76 | 4,112,311.35 | 2,499,416.17 | 6,545,720.18 | 5,013,850.52 |
| TPE产品(元) | 1,723,951.76 | 3,353,676.64 | 1,159,775.16 | 3,157,293.24 | 2,529,924.83 |
| 低烟无卤产品/PE(元) | 202,526.54 | 646,088.98 | 46,144.34 | 2,470,930.98 | 1,841,922.06 |
| 房租收入(元) | - | - | - | 10,185.61 | - |
| 原料收入(元) | - | - | - | 30,451.49 | - |
| 毛利率(%) | |||||
| GS产品(%) | 37.33 | 14.61 | 16.41 | 17.68 | 25.08 |
| PVC产品(%) | 20.94 | 14.02 | 14.91 | 15.14 | 19.43 |
| TPE产品(%) | 22.68 | 15.63 | 10.86 | 15.46 | 21.63 |
| 低烟无卤产品/PE(%) | 25.49 | 17.01 | 4.38 | 17.96 | 20.06 |
| 房租收入(%) | - | - | - | 6.90 | - |
| 原料收入(%) | - | - | - | 17.53 | - |
| 收入构成(%) | |||||
| GS产品(%) | 13.53 | 5.44 | 5.63 | 8.04 | 8.51 |
| PVC产品(%) | 47.64 | 50.81 | 55.52 | 51.14 | 50.57 |
| TPE产品(%) | 35.16 | 37.16 | 35.36 | 24.16 | 22.92 |
| 低烟无卤产品/PE(%) | 3.67 | 6.58 | 3.49 | 16.28 | 18.00 |
| 房租收入(%) | - | - | - | 0.17 | - |
| 原料收入(%) | - | - | - | 0.21 | - |
| 毛利构成(%) | |||||
| GS产品(%) | 21.09 | 5.35 | 7.00 | 8.96 | 10.40 |
| PVC产品(%) | 41.68 | 47.98 | 62.73 | 48.79 | 47.87 |
| TPE产品(%) | 33.31 | 39.13 | 29.11 | 23.53 | 24.15 |
| 低烟无卤产品/PE(%) | 3.91 | 7.54 | 1.16 | 18.42 | 17.58 |
| 房租收入(%) | - | - | - | 0.08 | - |
| 原料收入(%) | - | - | - | 0.23 | - |