| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| PET片材(元) | 4,926,232.97 | 5,565,658.82 |
| PVC片材(元) | 83,129,172.83 | 100,968,982.26 |
| 零星货物(元) | 3,272,446.98 | 2,916,142.52 |
| 营业成本(元) | ||
| PET片材(元) | 3,567,432.40 | 3,642,196.36 |
| PVC片材(元) | 63,839,109.89 | 81,355,433.91 |
| 零星货物(元) | 2,889,659.13 | 2,570,609.51 |
| 毛利(元) | ||
| PET片材(元) | 1,358,800.57 | 1,923,462.46 |
| PVC片材(元) | 19,290,062.94 | 19,613,548.35 |
| 零星货物(元) | 382,787.85 | 345,533.01 |
| 毛利率(%) | ||
| PET片材(%) | 27.58 | 34.56 |
| PVC片材(%) | 23.20 | 19.43 |
| 零星货物(%) | 11.70 | 11.85 |
| 收入构成(%) | ||
| PET片材(%) | 5.39 | 5.09 |
| PVC片材(%) | 91.02 | 92.25 |
| 零星货物(%) | 3.58 | 2.66 |
| 毛利构成(%) | ||
| PET片材(%) | 6.46 | 8.79 |
| PVC片材(%) | 91.72 | 89.63 |
| 零星货物(%) | 1.82 | 1.58 |