| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| BOPP薄膜(元) | 334,466,850.56 | 170,747,202.34 | 359,447,681.96 | 182,015,555.53 |
| 销售废料(元) | 5,285,444.01 | 2,961,556.86 | 6,571,417.43 | - |
| 租赁收入(元) | 4,393,775.86 | 3,847,148.44 | 7,675,319.00 | - |
| 营业成本(元) | ||||
| BOPP薄膜(元) | 327,384,512.45 | 163,837,187.67 | 342,327,851.70 | 168,688,978.04 |
| 销售废料(元) | - | - | - | - |
| 租赁收入(元) | 1,580,797.24 | 1,277,308.56 | 2,962,508.41 | - |
| 毛利(元) | ||||
| BOPP薄膜(元) | 7,082,338.11 | 6,910,014.67 | 17,119,830.26 | 13,326,577.49 |
| 销售废料(元) | 5,285,444.01 | 2,961,556.86 | 6,571,417.43 | - |
| 租赁收入(元) | 2,812,978.62 | 2,569,839.88 | 4,712,810.59 | - |
| 毛利率(%) | ||||
| BOPP薄膜(%) | 2.12 | 4.05 | 4.76 | 7.32 |
| 销售废料(%) | - | - | - | - |
| 租赁收入(%) | 64.02 | 66.80 | 61.40 | - |
| 收入构成(%) | ||||
| BOPP薄膜(%) | 97.19 | 96.17 | 96.19 | 100.00 |
| 销售废料(%) | 1.54 | 1.67 | 1.76 | - |
| 租赁收入(%) | 1.28 | 2.17 | 2.05 | - |
| 毛利构成(%) | ||||
| BOPP薄膜(%) | 46.65 | 55.54 | 60.27 | 100.00 |
| 销售废料(%) | 34.82 | 23.80 | 23.14 | - |
| 租赁收入(%) | 18.53 | 20.66 | 16.59 | - |