| 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) | |||||
| 标签系列(元) | 154,481,458.88 | 318,333,114.17 | 157,049,692.59 | 351,555,282.43 | 178,304,183.86 |
| 缠绕膜系列(元) | 7,766,440.71 | 19,058,609.75 | 8,259,787.06 | 47,857,375.58 | 23,145,801.63 |
| 快递袋(元) | 66,609,150.55 | 144,380,829.14 | 68,231,029.77 | 157,647,442.86 | 79,504,446.50 |
| 票据(元) | 13,170,624.27 | 27,805,230.18 | 13,941,838.35 | 33,136,410.19 | 19,374,911.44 |
| 其中:塑胶料、纸类及油品贸易业务(元) | - | 48,731,256.54 | 68,575,829.69 | 248,920,192.62 | 171,620,429.78 |
| 气泡袋(元) | 18,828,675.71 | 52,662,445.61 | 26,237,589.20 | 53,928,769.31 | 24,773,535.35 |
| 塑胶制品系列(元) | 131,374,680.60 | 320,187,358.58 | 164,876,448.15 | 332,459,333.72 | 156,760,343.37 |
| 其中:其他-其他(补充)(元) | - | 8,872,248.41 | - | 9,662,621.35 | - |
| 塑胶料、纸类贸易业务(元) | 3,541,636.27 | - | - | - | - |
| 其他(元) | 101,173,060.37 | 211,436,362.61 | 110,570,081.00 | 181,415,385.46 | 78,259,503.05 |
| 营业成本(元) | |||||
| 标签系列(元) | 135,166,040.24 | 276,498,365.79 | 130,876,316.40 | 309,509,494.65 | 160,783,343.84 |
| 缠绕膜系列(元) | 7,104,200.39 | - | 7,512,988.28 | - | - |
| 快递袋(元) | 45,715,267.38 | 103,587,330.23 | 49,979,379.43 | 116,030,949.27 | 60,562,729.89 |
| 票据(元) | 8,017,219.53 | - | 9,398,569.01 | - | - |
| 其中:塑胶料、纸类及油品贸易业务(元) | - | - | 66,644,931.14 | 242,590,259.98 | 168,488,518.32 |
| 气泡袋(元) | 13,597,336.28 | - | 20,772,613.64 | - | - |
| 塑胶制品系列(元) | 94,027,696.72 | 244,417,768.28 | 128,107,146.88 | 258,257,320.09 | 123,160,555.40 |
| 其中:其他-其他(补充)(元) | - | - | - | - | - |
| 塑胶料、纸类贸易业务(元) | 2,693,150.66 | - | - | - | - |
| 其他(元) | 87,082,022.01 | 193,837,471.37 | 96,282,968.48 | 160,738,291.66 | - |
| 毛利(元) | |||||
| 标签系列(元) | 19,315,418.64 | 41,834,748.38 | 26,173,376.19 | 42,045,787.78 | 17,520,840.02 |
| 缠绕膜系列(元) | 662,240.32 | - | 746,798.78 | - | - |
| 快递袋(元) | 20,893,883.17 | 40,793,498.91 | 18,251,650.34 | 41,616,493.59 | 18,941,716.61 |
| 票据(元) | 5,153,404.74 | - | 4,543,269.34 | - | - |
| 其中:塑胶料、纸类及油品贸易业务(元) | - | - | 1,930,898.55 | 6,329,932.64 | 3,131,911.46 |
| 气泡袋(元) | 5,231,339.43 | - | 5,464,975.56 | - | - |
| 塑胶制品系列(元) | 37,346,983.88 | 75,769,590.30 | 36,769,301.27 | 74,202,013.63 | 33,599,787.97 |
| 其中:其他-其他(补充)(元) | - | - | - | - | - |
| 塑胶料、纸类贸易业务(元) | 848,485.61 | - | - | - | - |
| 其他(元) | 14,091,038.36 | 17,598,891.24 | 14,287,112.52 | 20,677,093.80 | - |
| 毛利率(%) | |||||
| 标签系列(%) | 12.50 | 13.14 | 16.67 | 11.96 | 9.83 |
| 缠绕膜系列(%) | 8.53 | - | 9.04 | - | - |
| 快递袋(%) | 31.37 | 28.25 | 26.75 | 26.40 | 23.82 |
| 票据(%) | 39.13 | - | 32.59 | - | - |
| 其中:塑胶料、纸类及油品贸易业务(%) | - | - | 2.82 | 2.54 | 1.82 |
| 气泡袋(%) | 27.78 | - | 20.83 | - | - |
| 塑胶制品系列(%) | 28.43 | 23.66 | 22.30 | 22.32 | 21.43 |
| 其中:其他-其他(补充)(%) | - | - | - | - | - |
| 塑胶料、纸类贸易业务(%) | 23.96 | - | - | - | - |
| 其他(%) | 13.93 | 8.32 | 12.92 | 11.40 | - |
| 收入构成(%) | |||||
| 标签系列(%) | 31.09 | 27.65 | 25.42 | 24.82 | 24.37 |
| 缠绕膜系列(%) | 1.56 | 1.66 | 1.34 | 3.38 | 3.16 |
| 快递袋(%) | 13.40 | 12.54 | 11.05 | 11.13 | 10.87 |
| 票据(%) | 2.65 | 2.41 | 2.26 | 2.34 | 2.65 |
| 其中:塑胶料、纸类及油品贸易业务(%) | - | 4.23 | 11.10 | 17.57 | 23.45 |
| 气泡袋(%) | 3.79 | 4.57 | 4.25 | 3.81 | 3.39 |
| 塑胶制品系列(%) | 26.44 | 27.81 | 26.69 | 23.47 | 21.42 |
| 其中:其他-其他(补充)(%) | - | 0.77 | - | 0.68 | - |
| 塑胶料、纸类贸易业务(%) | 0.71 | - | - | - | - |
| 其他(%) | 20.36 | 18.36 | 17.90 | 12.81 | 10.69 |
| 毛利构成(%) | |||||
| 标签系列(%) | 18.65 | 23.77 | 24.20 | 22.74 | 23.94 |
| 缠绕膜系列(%) | 0.64 | 0.00 | 0.69 | 0.00 | 0.00 |
| 快递袋(%) | 20.18 | 23.18 | 16.87 | 22.51 | 25.88 |
| 票据(%) | 4.98 | 0.00 | 4.20 | 0.00 | 0.00 |
| 其中:塑胶料、纸类及油品贸易业务(%) | - | 0.00 | 1.79 | 3.42 | 4.28 |
| 气泡袋(%) | 5.05 | 0.00 | 5.05 | 0.00 | 0.00 |
| 塑胶制品系列(%) | 36.07 | 43.05 | 33.99 | 40.14 | 45.90 |
| 其中:其他-其他(补充)(%) | - | 0.00 | - | 0.00 | - |
| 塑胶料、纸类贸易业务(%) | 0.82 | - | - | - | - |
| 其他(%) | 13.61 | 10.00 | 13.21 | 11.18 | 0.00 |