| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 吹塑产品(元) | 197,303,476.77 | 99,691,811.72 | 222,072,231.26 | 112,535,708.46 |
| 化工罐(元) | 1,278,320,818.24 | 649,934,940.61 | 1,336,140,547.78 | 687,630,645.19 |
| 食品包装(元) | 461,362,021.21 | 212,330,650.40 | 494,665,070.94 | 233,565,922.31 |
| 注塑产品(元) | 328,088,657.87 | 179,311,737.05 | 345,278,811.00 | 184,320,178.90 |
| 其他(元) | 46,226,056.23 | 20,823,887.89 | 51,102,138.71 | 14,029,733.22 |
| 营业成本(元) | ||||
| 吹塑产品(元) | 158,778,915.17 | 80,372,352.16 | 180,552,561.23 | 91,504,374.59 |
| 化工罐(元) | 1,065,010,649.35 | 561,625,855.21 | 1,158,583,701.84 | 597,407,535.95 |
| 食品包装(元) | 384,141,591.78 | 179,215,938.06 | 416,771,930.47 | 195,815,326.44 |
| 注塑产品(元) | 272,702,983.99 | 151,692,353.33 | 292,020,943.17 | 157,613,147.77 |
| 其他(元) | 23,578,952.86 | 11,432,306.74 | 24,025,543.06 | 4,946,142.84 |
| 毛利(元) | ||||
| 吹塑产品(元) | 38,524,561.60 | 19,319,459.56 | 41,519,670.03 | 21,031,333.87 |
| 化工罐(元) | 213,310,168.89 | 88,309,085.40 | 177,556,845.94 | 90,223,109.24 |
| 食品包装(元) | 77,220,429.43 | 33,114,712.34 | 77,893,140.47 | 37,750,595.87 |
| 注塑产品(元) | 55,385,673.88 | 27,619,383.72 | 53,257,867.83 | 26,707,031.13 |
| 其他(元) | 22,647,103.37 | 9,391,581.15 | 27,076,595.65 | 9,083,590.38 |
| 毛利率(%) | ||||
| 吹塑产品(%) | 19.53 | 19.38 | 18.70 | 18.69 |
| 化工罐(%) | 16.69 | 13.59 | 13.29 | 13.12 |
| 食品包装(%) | 16.74 | 15.60 | 15.75 | 16.16 |
| 注塑产品(%) | 16.88 | 15.40 | 15.42 | 14.49 |
| 其他(%) | 48.99 | 45.10 | 52.99 | 64.75 |
| 收入构成(%) | ||||
| 吹塑产品(%) | 8.54 | 8.58 | 9.07 | 9.13 |
| 化工罐(%) | 55.31 | 55.93 | 54.55 | 55.81 |
| 食品包装(%) | 19.96 | 18.27 | 20.20 | 18.96 |
| 注塑产品(%) | 14.19 | 15.43 | 14.10 | 14.96 |
| 其他(%) | 2.00 | 1.79 | 2.09 | 1.14 |
| 毛利构成(%) | ||||
| 吹塑产品(%) | 9.46 | 10.87 | 11.00 | 11.38 |
| 化工罐(%) | 52.40 | 49.68 | 47.06 | 48.82 |
| 食品包装(%) | 18.97 | 18.63 | 20.64 | 20.43 |
| 注塑产品(%) | 13.61 | 15.54 | 14.12 | 14.45 |
| 其他(%) | 5.56 | 5.28 | 7.18 | 4.92 |