| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| PET片材(元) | 5,565,658.82 | 8,031,684.84 |
| PVC片材(元) | 100,968,982.26 | 120,780,099.13 |
| 零星货物(元) | 2,916,142.52 | 1,975,743.95 |
| 营业成本(元) | ||
| PET片材(元) | 3,642,196.36 | 4,541,670.45 |
| PVC片材(元) | 81,355,433.91 | 102,496,138.98 |
| 零星货物(元) | 2,570,609.51 | 1,570,288.71 |
| 毛利(元) | ||
| PET片材(元) | 1,923,462.46 | 3,490,014.39 |
| PVC片材(元) | 19,613,548.35 | 18,283,960.15 |
| 零星货物(元) | 345,533.01 | 405,455.24 |
| 毛利率(%) | ||
| PET片材(%) | 34.56 | 43.45 |
| PVC片材(%) | 19.43 | 15.14 |
| 零星货物(%) | 11.85 | 20.52 |
| 收入构成(%) | ||
| PET片材(%) | 5.09 | 6.14 |
| PVC片材(%) | 92.25 | 92.35 |
| 零星货物(%) | 2.66 | 1.51 |
| 毛利构成(%) | ||
| PET片材(%) | 8.79 | 15.74 |
| PVC片材(%) | 89.63 | 82.44 |
| 零星货物(%) | 1.58 | 1.83 |