| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 吹塑产品(元) | 99,691,811.72 | 222,072,231.26 | 112,535,708.46 | 210,489,345.98 | 107,000,593.43 |
| 化工罐(元) | 649,934,940.61 | 1,336,140,547.78 | 687,630,645.19 | 1,289,918,430.15 | 639,483,768.00 |
| 食品包装(元) | 212,330,650.40 | 494,665,070.94 | 233,565,922.31 | 520,192,056.80 | 212,416,632.71 |
| 注塑产品(元) | 179,311,737.05 | 345,278,811.00 | 184,320,178.90 | 359,428,712.79 | 178,118,707.60 |
| 其他(元) | 20,823,887.89 | 51,102,138.71 | 14,029,733.22 | 30,748,521.74 | 11,395,768.32 |
| 营业成本(元) | |||||
| 吹塑产品(元) | 80,372,352.16 | 180,552,561.23 | 91,504,374.59 | 177,756,830.76 | 92,579,933.24 |
| 化工罐(元) | 561,625,855.21 | 1,158,583,701.84 | 597,407,535.95 | 1,119,982,638.76 | 565,622,064.54 |
| 食品包装(元) | 179,215,938.06 | 416,771,930.47 | 195,815,326.44 | 440,607,118.39 | 179,093,391.13 |
| 注塑产品(元) | 151,692,353.33 | 292,020,943.17 | 157,613,147.77 | 309,516,707.84 | 158,446,785.66 |
| 其他(元) | 11,432,306.74 | 24,025,543.06 | 4,946,142.84 | 16,555,898.46 | 2,047,230.69 |
| 毛利(元) | |||||
| 吹塑产品(元) | 19,319,459.56 | 41,519,670.03 | 21,031,333.87 | 32,732,515.22 | 14,420,660.19 |
| 化工罐(元) | 88,309,085.40 | 177,556,845.94 | 90,223,109.24 | 169,935,791.39 | 73,861,703.46 |
| 食品包装(元) | 33,114,712.34 | 77,893,140.47 | 37,750,595.87 | 79,584,938.41 | 33,323,241.58 |
| 注塑产品(元) | 27,619,383.72 | 53,257,867.83 | 26,707,031.13 | 49,912,004.95 | 19,671,921.94 |
| 其他(元) | 9,391,581.15 | 27,076,595.65 | 9,083,590.38 | 14,192,623.28 | 9,348,537.63 |
| 毛利率(%) | |||||
| 吹塑产品(%) | 19.38 | 18.70 | 18.69 | 15.55 | 13.48 |
| 化工罐(%) | 13.59 | 13.29 | 13.12 | 13.17 | 11.55 |
| 食品包装(%) | 15.60 | 15.75 | 16.16 | 15.30 | 15.69 |
| 注塑产品(%) | 15.40 | 15.42 | 14.49 | 13.89 | 11.04 |
| 其他(%) | 45.10 | 52.99 | 64.75 | 46.16 | 82.04 |
| 收入构成(%) | |||||
| 吹塑产品(%) | 8.58 | 9.07 | 9.13 | 8.73 | 9.32 |
| 化工罐(%) | 55.93 | 54.55 | 55.81 | 53.51 | 55.68 |
| 食品包装(%) | 18.27 | 20.20 | 18.96 | 21.58 | 18.50 |
| 注塑产品(%) | 15.43 | 14.10 | 14.96 | 14.91 | 15.51 |
| 其他(%) | 1.79 | 2.09 | 1.14 | 1.28 | 0.99 |
| 毛利构成(%) | |||||
| 吹塑产品(%) | 10.87 | 11.00 | 11.38 | 9.45 | 9.57 |
| 化工罐(%) | 49.68 | 47.06 | 48.82 | 49.06 | 49.04 |
| 食品包装(%) | 18.63 | 20.64 | 20.43 | 22.98 | 22.12 |
| 注塑产品(%) | 15.54 | 14.12 | 14.45 | 14.41 | 13.06 |
| 其他(%) | 5.28 | 7.18 | 4.92 | 4.10 | 6.21 |