| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| PP打包带(元) | 71,274,592.28 | 142,380,437.17 | 66,343,815.80 |
| PP打包机(元) | 12,521,426.35 | 28,646,283.31 | 13,719,778.75 |
| 营业成本(元) | |||
| PP打包带(元) | 65,530,582.82 | 130,385,114.52 | 60,105,403.96 |
| PP打包机(元) | 11,763,977.19 | 26,723,274.58 | 12,810,821.28 |
| 毛利(元) | |||
| PP打包带(元) | 5,744,009.46 | 11,995,322.65 | 6,238,411.84 |
| PP打包机(元) | 757,449.16 | 1,923,008.73 | 908,957.47 |
| 毛利率(%) | |||
| PP打包带(%) | 8.06 | 8.42 | 9.40 |
| PP打包机(%) | 6.05 | 6.71 | 6.63 |
| 收入构成(%) | |||
| PP打包带(%) | 85.06 | 83.25 | 82.86 |
| PP打包机(%) | 14.94 | 16.75 | 17.14 |
| 毛利构成(%) | |||
| PP打包带(%) | 88.35 | 86.18 | 87.28 |
| PP打包机(%) | 11.65 | 13.82 | 12.72 |