| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 纯聚酯类(元) | 29,241,843.53 | 34,535,487.17 |
| 环氧聚酯类(元) | 36,192,211.75 | 30,970,000.41 |
| 其他(元) | - | 162,690.26 |
| 营业成本(元) | ||
| 纯聚酯类(元) | 22,915,091.16 | 28,034,443.54 |
| 环氧聚酯类(元) | 26,711,893.99 | 23,668,345.42 |
| 其他(元) | - | 135,400.68 |
| 毛利(元) | ||
| 纯聚酯类(元) | 6,326,752.37 | 6,501,043.63 |
| 环氧聚酯类(元) | 9,480,317.76 | 7,301,654.99 |
| 其他(元) | - | 27,289.58 |
| 毛利率(%) | ||
| 纯聚酯类(%) | 21.64 | 18.82 |
| 环氧聚酯类(%) | 26.19 | 23.58 |
| 其他(%) | - | 16.77 |
| 收入构成(%) | ||
| 纯聚酯类(%) | 44.69 | 52.59 |
| 环氧聚酯类(%) | 55.31 | 47.16 |
| 其他(%) | - | 0.25 |
| 毛利构成(%) | ||
| 纯聚酯类(%) | 40.02 | 47.01 |
| 环氧聚酯类(%) | 59.98 | 52.80 |
| 其他(%) | - | 0.20 |