| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| PE重包袋(元) | 38,559,769.99 | 17,213,303.56 | 38,747,489.60 | 16,461,187.68 |
| 功能性膜(元) | 4,133,078.47 | 1,784,101.70 | 3,372,030.82 | 1,742,607.60 |
| 铝塑复合内袋(元) | 46,381,374.11 | 22,685,535.05 | 57,037,234.71 | 27,629,860.23 |
| 铝塑复合重包袋(元) | 169,577,364.61 | 76,766,949.30 | 158,709,605.93 | 84,544,032.45 |
| PE内袋(元) | 12,804,295.40 | 5,865,968.56 | 16,987,037.80 | 9,123,743.58 |
| 其他主营业务(元) | - | - | - | 9,123,743.58 |
| 其他业务(元) | - | - | - | 2,447,340.13 |
| 营业成本(元) | ||||
| PE重包袋(元) | 27,536,480.26 | 12,358,227.86 | 28,809,437.45 | 12,412,247.60 |
| 功能性膜(元) | 3,525,040.22 | 1,580,409.60 | 3,025,012.03 | 1,562,741.88 |
| 铝塑复合内袋(元) | 33,404,764.16 | 16,076,964.10 | 42,354,724.49 | 20,480,557.36 |
| 铝塑复合重包袋(元) | 113,908,534.22 | 51,953,776.19 | 112,642,346.19 | 59,464,613.82 |
| PE内袋(元) | 8,764,320.70 | 4,035,894.94 | 12,096,165.28 | 6,544,572.21 |
| 其他主营业务(元) | - | - | - | 6,544,572.21 |
| 其他业务(元) | - | - | - | 1,520,743.82 |
| 毛利(元) | ||||
| PE重包袋(元) | 11,023,289.73 | 4,855,075.70 | 9,938,052.15 | 4,048,940.08 |
| 功能性膜(元) | 608,038.25 | 203,692.10 | 347,018.79 | 179,865.72 |
| 铝塑复合内袋(元) | 12,976,609.95 | 6,608,570.95 | 14,682,510.22 | 7,149,302.87 |
| 铝塑复合重包袋(元) | 55,668,830.39 | 24,813,173.11 | 46,067,259.74 | 25,079,418.63 |
| PE内袋(元) | 4,039,974.70 | 1,830,073.62 | 4,890,872.52 | 2,579,171.37 |
| 其他主营业务(元) | - | - | - | 2,579,171.37 |
| 其他业务(元) | - | - | - | 926,596.31 |
| 毛利率(%) | ||||
| PE重包袋(%) | 28.59 | 28.21 | 25.65 | 24.60 |
| 功能性膜(%) | 14.71 | 11.42 | 10.29 | 10.32 |
| 铝塑复合内袋(%) | 27.98 | 29.13 | 25.74 | 25.88 |
| 铝塑复合重包袋(%) | 32.83 | 32.32 | 29.03 | 29.66 |
| PE内袋(%) | 31.55 | 31.20 | 28.79 | 28.27 |
| 其他主营业务(%) | - | - | - | 28.27 |
| 其他业务(%) | - | - | - | 37.86 |
| 收入构成(%) | ||||
| PE重包袋(%) | 14.20 | 13.85 | 14.10 | 10.90 |
| 功能性膜(%) | 1.52 | 1.44 | 1.23 | 1.15 |
| 铝塑复合内袋(%) | 17.09 | 18.25 | 20.75 | 18.29 |
| 铝塑复合重包袋(%) | 62.47 | 61.75 | 57.74 | 55.96 |
| PE内袋(%) | 4.72 | 4.72 | 6.18 | 6.04 |
| 其他主营业务(%) | - | - | - | 6.04 |
| 其他业务(%) | - | - | - | 1.62 |
| 毛利构成(%) | ||||
| PE重包袋(%) | 13.07 | 12.67 | 13.09 | 9.52 |
| 功能性膜(%) | 0.72 | 0.53 | 0.46 | 0.42 |
| 铝塑复合内袋(%) | 15.39 | 17.25 | 19.34 | 16.81 |
| 铝塑复合重包袋(%) | 66.02 | 64.77 | 60.67 | 58.95 |
| PE内袋(%) | 4.79 | 4.78 | 6.44 | 6.06 |
| 其他主营业务(%) | - | - | - | 6.06 |
| 其他业务(%) | - | - | - | 2.18 |