| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| PP打包带(元) | 142,380,437.17 | 66,343,815.80 | 120,513,907.16 | 55,498,048.73 |
| PP打包机(元) | 28,646,283.31 | 13,719,778.75 | 17,227,955.80 | 7,580,345.13 |
| 其他业务(元) | - | - | - | 40,022.66 |
| 营业成本(元) | ||||
| PP打包带(元) | 130,385,114.52 | 60,105,403.96 | 111,212,475.89 | 50,569,858.76 |
| PP打包机(元) | 26,723,274.58 | 12,810,821.28 | 15,908,790.69 | 6,612,507.32 |
| 其他业务(元) | - | - | - | - |
| 毛利(元) | ||||
| PP打包带(元) | 11,995,322.65 | 6,238,411.84 | 9,301,431.27 | 4,928,189.97 |
| PP打包机(元) | 1,923,008.73 | 908,957.47 | 1,319,165.11 | 967,837.81 |
| 其他业务(元) | - | - | - | - |
| 毛利率(%) | ||||
| PP打包带(%) | 8.42 | 9.40 | 7.72 | 8.88 |
| PP打包机(%) | 6.71 | 6.63 | 7.66 | 12.77 |
| 其他业务(%) | - | - | - | - |
| 收入构成(%) | ||||
| PP打包带(%) | 83.25 | 82.86 | 87.49 | 87.93 |
| PP打包机(%) | 16.75 | 17.14 | 12.51 | 12.01 |
| 其他业务(%) | - | - | - | 0.06 |
| 毛利构成(%) | ||||
| PP打包带(%) | 86.18 | 87.28 | 87.58 | 83.58 |
| PP打包机(%) | 13.82 | 12.72 | 12.42 | 16.42 |
| 其他业务(%) | - | - | - | 0.00 |