| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| Cpp膜(元) | 40,242,436.25 | 44,632,204.32 |
| 包装袋(元) | 16,599,737.50 | 18,914,328.02 |
| 营业成本(元) | ||
| Cpp膜(元) | 35,758,194.07 | 38,629,350.30 |
| 包装袋(元) | 15,723,519.34 | 17,514,092.66 |
| 毛利(元) | ||
| Cpp膜(元) | 4,484,242.18 | 6,002,854.02 |
| 包装袋(元) | 876,218.16 | 1,400,235.36 |
| 毛利率(%) | ||
| Cpp膜(%) | 11.14 | 13.45 |
| 包装袋(%) | 5.28 | 7.40 |
| 收入构成(%) | ||
| Cpp膜(%) | 70.80 | 70.24 |
| 包装袋(%) | 29.20 | 29.76 |
| 毛利构成(%) | ||
| Cpp膜(%) | 83.65 | 81.09 |
| 包装袋(%) | 16.35 | 18.91 |