| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 生物降解材料餐饮具(元) | 58,418,934.35 | 128,073,298.48 | 99,741,263.88 | 64,338,800.00 | 124,702,500.00 | 92,045,139.42 | 51,730,200.00 |
| 塑料餐饮具(元) | 699,773,733.74 | 1,587,604,166.86 | 1,196,145,417.77 | 768,714,000.00 | 1,435,994,200.00 | 1,047,973,759.64 | 649,364,300.00 |
| 纸制品及其他(元) | - | - | 399,640,908.05 | 259,486,300.00 | 320,097,400.00 | 192,398,597.11 | 105,869,200.00 |
| 其它产品(元) | 47,422,139.64 | 110,502,306.31 | - | - | - | - | - |
| 纸制品(元) | 204,122,947.10 | 427,583,866.83 | - | - | - | - | - |
| 营业成本(元) | |||||||
| 生物降解材料餐饮具(元) | 43,824,832.67 | 97,195,831.18 | - | 50,209,200.00 | 93,269,800.00 | - | 39,398,800.00 |
| 塑料餐饮具(元) | 561,580,161.71 | 1,221,704,054.11 | - | 587,444,500.00 | 1,047,257,400.00 | - | 473,978,400.00 |
| 纸制品及其他(元) | - | - | - | 222,388,200.00 | 272,109,700.00 | - | 86,903,200.00 |
| 其它产品(元) | 42,807,125.18 | 98,786,685.35 | - | - | - | - | - |
| 纸制品(元) | 170,537,787.14 | 361,372,883.34 | - | - | - | - | - |
| 毛利(元) | |||||||
| 生物降解材料餐饮具(元) | 14,594,101.68 | 30,877,467.30 | - | 14,129,600.00 | 31,432,700.00 | - | 12,331,400.00 |
| 塑料餐饮具(元) | 138,193,572.03 | 365,900,112.75 | - | 181,269,500.00 | 388,736,800.00 | - | 175,385,900.00 |
| 纸制品及其他(元) | - | - | - | 37,098,100.00 | 47,987,700.00 | - | 18,966,000.00 |
| 其它产品(元) | 4,615,014.46 | 11,715,620.96 | - | - | - | - | - |
| 纸制品(元) | 33,585,159.96 | 66,210,983.49 | - | - | - | - | - |
| 毛利率(%) | |||||||
| 生物降解材料餐饮具(%) | 24.98 | 24.11 | - | 21.96 | 25.21 | - | 23.84 |
| 塑料餐饮具(%) | 19.75 | 23.05 | - | 23.58 | 27.07 | - | 27.01 |
| 纸制品及其他(%) | - | - | - | 14.30 | 14.99 | - | 17.91 |
| 其它产品(%) | 9.73 | 10.60 | - | - | - | - | - |
| 纸制品(%) | 16.45 | 15.48 | - | - | - | - | - |
| 收入构成(%) | |||||||
| 生物降解材料餐饮具(%) | 5.79 | 5.68 | 5.88 | 5.89 | 6.63 | 6.91 | 6.41 |
| 塑料餐饮具(%) | 69.30 | 70.44 | 70.55 | 70.36 | 76.35 | 78.65 | 80.47 |
| 纸制品及其他(%) | - | - | 23.57 | 23.75 | 17.02 | 14.44 | 13.12 |
| 其它产品(%) | 4.70 | 4.90 | - | - | - | - | - |
| 纸制品(%) | 20.22 | 18.97 | - | - | - | - | - |
| 毛利构成(%) | |||||||
| 生物降解材料餐饮具(%) | 7.64 | 6.50 | - | 6.08 | 6.71 | - | 5.97 |
| 塑料餐饮具(%) | 72.36 | 77.08 | - | 77.97 | 83.04 | - | 84.86 |
| 纸制品及其他(%) | - | - | - | 15.96 | 10.25 | - | 9.18 |
| 其它产品(%) | 2.42 | 2.47 | - | - | - | - | - |
| 纸制品(%) | 17.58 | 13.95 | - | - | - | - | - |