| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| BOPP薄膜(元) | 170,747,202.34 | 359,447,681.96 | 182,015,555.53 | 402,316,351.55 | 100,028,854.67 |
| 销售废料(元) | 2,961,556.86 | 6,571,417.43 | - | - | - |
| 租赁收入(元) | 3,847,148.44 | 7,675,319.00 | - | - | - |
| 营业成本(元) | |||||
| BOPP薄膜(元) | 163,837,187.67 | 342,327,851.70 | 168,688,978.04 | 363,849,937.50 | 88,501,358.09 |
| 销售废料(元) | - | - | - | - | - |
| 租赁收入(元) | 1,277,308.56 | 2,962,508.41 | - | - | - |
| 毛利(元) | |||||
| BOPP薄膜(元) | 6,910,014.67 | 17,119,830.26 | 13,326,577.49 | 38,466,414.05 | 11,527,496.58 |
| 销售废料(元) | 2,961,556.86 | 6,571,417.43 | - | - | - |
| 租赁收入(元) | 2,569,839.88 | 4,712,810.59 | - | - | - |
| 毛利率(%) | |||||
| BOPP薄膜(%) | 4.05 | 4.76 | 7.32 | 9.56 | 11.52 |
| 销售废料(%) | - | - | - | - | - |
| 租赁收入(%) | 66.80 | 61.40 | - | - | - |
| 收入构成(%) | |||||
| BOPP薄膜(%) | 96.17 | 96.19 | 100.00 | 100.00 | 100.00 |
| 销售废料(%) | 1.67 | 1.76 | - | - | - |
| 租赁收入(%) | 2.17 | 2.05 | - | - | - |
| 毛利构成(%) | |||||
| BOPP薄膜(%) | 55.54 | 60.27 | 100.00 | 100.00 | 100.00 |
| 销售废料(%) | 23.80 | 23.14 | - | - | - |
| 租赁收入(%) | 20.66 | 16.59 | - | - | - |