| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 食品包装(元) | 162,110,513.00 | 83,028,369.58 | 142,242,185.18 | 77,036,452.96 |
| 塑料保护膜(元) | - | 590,959.62 | - | 43,868.23 |
| 塑料缓冲材料(元) | 35,926,436.27 | 18,510,400.34 | 43,673,124.30 | 19,853,464.54 |
| 塑料吸塑托盘(元) | 119,078,825.54 | 52,217,412.42 | 145,238,746.60 | 73,648,215.09 |
| 塑料保护膜及其他包装(元) | 24,582,322.17 | - | 11,213,469.26 | - |
| 塑料粒子片材(元) | - | 9,726,999.87 | - | - |
| 纸质包装材料(元) | - | 607,134.10 | - | - |
| 塑料片材及粒子(元) | 33,042,327.60 | - | - | - |
| 其他业务(元) | - | - | - | 6,451,852.11 |
| 营业成本(元) | ||||
| 食品包装(元) | 118,060,879.54 | 60,439,224.92 | 104,633,351.42 | 56,339,874.41 |
| 塑料保护膜(元) | - | 344,597.48 | - | 34,854.19 |
| 塑料缓冲材料(元) | 26,009,858.89 | 12,631,438.62 | 31,933,788.49 | 14,760,653.82 |
| 塑料吸塑托盘(元) | 93,442,442.84 | 41,058,067.40 | 121,338,601.82 | 60,037,265.11 |
| 塑料保护膜及其他包装(元) | 23,107,192.35 | - | 8,555,877.05 | - |
| 塑料粒子片材(元) | - | 7,927,360.21 | - | - |
| 纸质包装材料(元) | - | 499,279.36 | - | - |
| 塑料片材及粒子(元) | 25,580,661.98 | - | - | - |
| 其他业务(元) | - | - | - | 5,814,895.87 |
| 毛利(元) | ||||
| 食品包装(元) | 44,049,633.46 | 22,589,144.66 | 37,608,833.76 | 20,696,578.55 |
| 塑料保护膜(元) | - | 246,362.14 | - | 9,014.04 |
| 塑料缓冲材料(元) | 9,916,577.38 | 5,878,961.72 | 11,739,335.81 | 5,092,810.72 |
| 塑料吸塑托盘(元) | 25,636,382.70 | 11,159,345.02 | 23,900,144.78 | 13,610,949.98 |
| 塑料保护膜及其他包装(元) | 1,475,129.82 | - | 2,657,592.21 | - |
| 塑料粒子片材(元) | - | 1,799,639.66 | - | - |
| 纸质包装材料(元) | - | 107,854.74 | - | - |
| 塑料片材及粒子(元) | 7,461,665.62 | - | - | - |
| 其他业务(元) | - | - | - | 636,956.24 |
| 毛利率(%) | ||||
| 食品包装(%) | 27.17 | 27.21 | 26.44 | 26.87 |
| 塑料保护膜(%) | - | 41.69 | - | 20.55 |
| 塑料缓冲材料(%) | 27.60 | 31.76 | 26.88 | 25.65 |
| 塑料吸塑托盘(%) | 21.53 | 21.37 | 16.46 | 18.48 |
| 塑料保护膜及其他包装(%) | 6.00 | - | 23.70 | - |
| 塑料粒子片材(%) | - | 18.50 | - | - |
| 纸质包装材料(%) | - | 17.76 | - | - |
| 塑料片材及粒子(%) | 22.58 | - | - | - |
| 其他业务(%) | - | - | - | 9.87 |
| 收入构成(%) | ||||
| 食品包装(%) | 43.26 | 50.42 | 41.55 | 43.52 |
| 塑料保护膜(%) | - | 0.36 | - | 0.02 |
| 塑料缓冲材料(%) | 9.59 | 11.24 | 12.76 | 11.21 |
| 塑料吸塑托盘(%) | 31.78 | 31.71 | 42.42 | 41.60 |
| 塑料保护膜及其他包装(%) | 6.56 | - | 3.28 | - |
| 塑料粒子片材(%) | - | 5.91 | - | - |
| 纸质包装材料(%) | - | 0.37 | - | - |
| 塑料片材及粒子(%) | 8.82 | - | - | - |
| 其他业务(%) | - | - | - | 3.64 |
| 毛利构成(%) | ||||
| 食品包装(%) | 49.75 | 54.07 | 49.55 | 51.68 |
| 塑料保护膜(%) | - | 0.59 | - | 0.02 |
| 塑料缓冲材料(%) | 11.20 | 14.07 | 15.47 | 12.72 |
| 塑料吸塑托盘(%) | 28.95 | 26.71 | 31.49 | 33.99 |
| 塑料保护膜及其他包装(%) | 1.67 | - | 3.50 | - |
| 塑料粒子片材(%) | - | 4.31 | - | - |
| 纸质包装材料(%) | - | 0.26 | - | - |
| 塑料片材及粒子(%) | 8.43 | - | - | - |
| 其他业务(%) | - | - | - | 1.59 |