| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| PET(元) | 17,062,297.07 | 7,482,693.09 | 13,739,016.31 | 6,756,516.58 |
| PVC(元) | 7,567,596.19 | 3,241,893.10 | 6,734,153.80 | 3,128,759.89 |
| 材料(元) | - | - | - | 10,958.78 |
| 营业成本(元) | ||||
| PET(元) | 12,068,937.23 | 5,341,338.60 | 9,807,262.87 | 4,469,462.82 |
| PVC(元) | 6,752,788.69 | 2,337,737.01 | 5,971,304.03 | 2,069,687.22 |
| 材料(元) | - | - | - | 10,958.78 |
| 毛利(元) | ||||
| PET(元) | 4,993,359.84 | 2,141,354.49 | 3,931,753.44 | 2,287,053.76 |
| PVC(元) | 814,807.50 | 904,156.09 | 762,849.77 | 1,059,072.67 |
| 材料(元) | - | - | - | - |
| 毛利率(%) | ||||
| PET(%) | 29.27 | 28.62 | 28.62 | 33.85 |
| PVC(%) | 10.77 | 27.89 | 11.33 | 33.85 |
| 材料(%) | - | - | - | - |
| 收入构成(%) | ||||
| PET(%) | 69.27 | 69.77 | 67.11 | 68.27 |
| PVC(%) | 30.73 | 30.23 | 32.89 | 31.62 |
| 材料(%) | - | - | - | 0.11 |
| 毛利构成(%) | ||||
| PET(%) | 85.97 | 70.31 | 83.75 | 68.35 |
| PVC(%) | 14.03 | 29.69 | 16.25 | 31.65 |
| 材料(%) | - | - | - | 0.00 |