| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 编织袋(元) | - | 3,187,786.03 | - | 227,674.64 |
| 低密度聚乙烯袋(元) | 63,914,099.42 | 32,952,669.47 | 61,912,355.20 | 32,796,750.59 |
| 低密度聚乙烯药用膜(元) | 1,407,480.42 | 591,152.17 | 1,788,732.37 | 978,021.16 |
| 吨包袋(元) | 6,136,331.43 | 720,400.19 | 1,587,792.71 | 184,336.26 |
| 物业管理服务费(元) | - | - | - | 9,139,694.36 |
| 编织布(元) | 15,134,623.69 | 3,346,403.81 | - | - |
| 其他业务(元) | - | - | - | 248,561.94 |
| 营业成本(元) | ||||
| 编织袋(元) | - | 2,270,734.38 | - | 184,065.84 |
| 低密度聚乙烯袋(元) | 46,312,714.23 | 25,540,111.71 | 49,486,921.32 | 26,402,017.50 |
| 低密度聚乙烯药用膜(元) | 674,387.45 | 166,514.01 | 1,202,543.56 | 622,896.98 |
| 吨包袋(元) | 4,158,688.39 | 286,166.43 | 962,318.55 | 85,654.48 |
| 物业管理服务费(元) | - | - | - | 7,246,454.31 |
| 编织布(元) | 17,445,823.29 | 1,492,427.60 | - | - |
| 其他业务(元) | - | - | - | - |
| 毛利(元) | ||||
| 编织袋(元) | - | 917,051.65 | - | 43,608.80 |
| 低密度聚乙烯袋(元) | 17,601,385.19 | 7,412,557.76 | 12,425,433.88 | 6,394,733.09 |
| 低密度聚乙烯药用膜(元) | 733,092.97 | 424,638.16 | 586,188.81 | 355,124.18 |
| 吨包袋(元) | 1,977,643.04 | 434,233.76 | 625,474.16 | 98,681.78 |
| 物业管理服务费(元) | - | - | - | 1,893,240.05 |
| 编织布(元) | -2,311,199.60 | 1,853,976.21 | - | - |
| 其他业务(元) | - | - | - | - |
| 毛利率(%) | ||||
| 编织袋(%) | - | 28.77 | - | 19.15 |
| 低密度聚乙烯袋(%) | 27.54 | 22.49 | 20.07 | 19.50 |
| 低密度聚乙烯药用膜(%) | 52.09 | 71.83 | 32.77 | 36.31 |
| 吨包袋(%) | 32.23 | 60.28 | 39.39 | 53.53 |
| 物业管理服务费(%) | - | - | - | 20.71 |
| 编织布(%) | -15.27 | 55.40 | - | - |
| 其他业务(%) | - | - | - | - |
| 收入构成(%) | ||||
| 编织袋(%) | - | 7.81 | - | 0.52 |
| 低密度聚乙烯袋(%) | 73.81 | 80.77 | 94.83 | 75.26 |
| 低密度聚乙烯药用膜(%) | 1.63 | 1.45 | 2.74 | 2.24 |
| 吨包袋(%) | 7.09 | 1.77 | 2.43 | 0.42 |
| 物业管理服务费(%) | - | - | - | 20.97 |
| 编织布(%) | 17.48 | 8.20 | - | - |
| 其他业务(%) | - | - | - | 0.57 |
| 毛利构成(%) | ||||
| 编织袋(%) | - | 8.30 | - | 0.50 |
| 低密度聚乙烯袋(%) | 97.78 | 67.13 | 91.11 | 72.79 |
| 低密度聚乙烯药用膜(%) | 4.07 | 3.85 | 4.30 | 4.04 |
| 吨包袋(%) | 10.99 | 3.93 | 4.59 | 1.12 |
| 物业管理服务费(%) | - | - | - | 21.55 |
| 编织布(%) | -12.84 | 16.79 | - | - |
| 其他业务(%) | - | - | - | 0.00 |