| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 标签系列(元) | 155,080,599.58 | 334,931,270.45 | 154,481,458.88 | 318,333,114.17 | 157,049,692.59 |
| 缠绕膜系列(元) | 10,326,187.81 | 18,241,315.88 | 7,766,440.71 | 19,058,609.75 | 8,259,787.06 |
| 快递袋(元) | 64,512,882.16 | 127,912,032.25 | 66,609,150.55 | 144,380,829.14 | 68,231,029.77 |
| 票据(元) | 10,910,433.30 | 28,663,525.34 | 13,170,624.27 | 27,805,230.18 | 13,941,838.35 |
| 其中:塑胶料、纸类及油品贸易业务(元) | - | - | - | 48,731,256.54 | 68,575,829.69 |
| 气泡袋(元) | 21,578,114.82 | 38,112,119.64 | 18,828,675.71 | 52,662,445.61 | 26,237,589.20 |
| 塑胶制品系列(元) | 127,878,723.72 | 284,064,121.98 | 131,374,680.60 | 320,187,358.58 | 164,876,448.15 |
| 其中:其他-其他(补充)(元) | - | - | - | 8,872,248.41 | - |
| 塑胶料、纸类贸易业务(元) | - | 4,226,703.44 | 3,541,636.27 | - | - |
| 其他(元) | 74,144,668.87 | 185,117,569.87 | 101,173,060.37 | 211,436,362.61 | 110,570,081.00 |
| 营业成本(元) | |||||
| 标签系列(元) | 133,873,975.55 | 292,474,053.38 | 135,166,040.24 | 276,498,365.79 | 130,876,316.40 |
| 缠绕膜系列(元) | 8,864,514.33 | 16,668,434.28 | 7,104,200.39 | - | 7,512,988.28 |
| 快递袋(元) | 46,600,772.71 | 87,930,016.56 | 45,715,267.38 | 103,587,330.23 | 49,979,379.43 |
| 票据(元) | 7,668,336.96 | 17,048,730.59 | 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 |
| 气泡袋(元) | 16,064,708.16 | 27,314,721.82 | 13,597,336.28 | - | 20,772,613.64 |
| 塑胶制品系列(元) | 94,400,216.89 | 215,707,573.90 | 94,027,696.72 | 244,417,768.28 | 128,107,146.88 |
| 其中:其他-其他(补充)(元) | - | - | - | - | - |
| 塑胶料、纸类贸易业务(元) | - | 2,863,334.47 | 2,693,150.66 | - | - |
| 其他(元) | 61,877,361.82 | 156,404,515.77 | 87,082,022.01 | 193,837,471.37 | 96,282,968.48 |
| 毛利(元) | |||||
| 标签系列(元) | 21,206,624.03 | 42,457,217.07 | 19,315,418.64 | 41,834,748.38 | 26,173,376.19 |
| 缠绕膜系列(元) | 1,461,673.48 | 1,572,881.60 | 662,240.32 | - | 746,798.78 |
| 快递袋(元) | 17,912,109.45 | 39,982,015.69 | 20,893,883.17 | 40,793,498.91 | 18,251,650.34 |
| 票据(元) | 3,242,096.34 | 11,614,794.75 | 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 |
| 气泡袋(元) | 5,513,406.66 | 10,797,397.82 | 5,231,339.43 | - | 5,464,975.56 |
| 塑胶制品系列(元) | 33,478,506.83 | 68,356,548.08 | 37,346,983.88 | 75,769,590.30 | 36,769,301.27 |
| 其中:其他-其他(补充)(元) | - | - | - | - | - |
| 塑胶料、纸类贸易业务(元) | - | 1,363,368.97 | 848,485.61 | - | - |
| 其他(元) | 12,267,307.05 | 28,713,054.10 | 14,091,038.36 | 17,598,891.24 | 14,287,112.52 |
| 毛利率(%) | |||||
| 标签系列(%) | 13.67 | 12.68 | 12.50 | 13.14 | 16.67 |
| 缠绕膜系列(%) | 14.16 | 8.62 | 8.53 | - | 9.04 |
| 快递袋(%) | 27.77 | 31.26 | 31.37 | 28.25 | 26.75 |
| 票据(%) | 29.72 | 40.52 | 39.13 | - | 32.59 |
| 其中:塑胶料、纸类及油品贸易业务(%) | - | - | - | - | 2.82 |
| 气泡袋(%) | 25.55 | 28.33 | 27.78 | - | 20.83 |
| 塑胶制品系列(%) | 26.18 | 24.06 | 28.43 | 23.66 | 22.30 |
| 其中:其他-其他(补充)(%) | - | - | - | - | - |
| 塑胶料、纸类贸易业务(%) | - | 32.26 | 23.96 | - | - |
| 其他(%) | 16.55 | 15.51 | 13.93 | 8.32 | 12.92 |
| 收入构成(%) | |||||
| 标签系列(%) | 33.39 | 32.80 | 31.09 | 27.65 | 25.42 |
| 缠绕膜系列(%) | 2.22 | 1.79 | 1.56 | 1.66 | 1.34 |
| 快递袋(%) | 13.89 | 12.52 | 13.40 | 12.54 | 11.05 |
| 票据(%) | 2.35 | 2.81 | 2.65 | 2.41 | 2.26 |
| 其中:塑胶料、纸类及油品贸易业务(%) | - | - | - | 4.23 | 11.10 |
| 气泡袋(%) | 4.65 | 3.73 | 3.79 | 4.57 | 4.25 |
| 塑胶制品系列(%) | 27.53 | 27.81 | 26.44 | 27.81 | 26.69 |
| 其中:其他-其他(补充)(%) | - | - | - | 0.77 | - |
| 塑胶料、纸类贸易业务(%) | - | 0.41 | 0.71 | - | - |
| 其他(%) | 15.96 | 18.13 | 20.36 | 18.36 | 17.90 |
| 毛利构成(%) | |||||
| 标签系列(%) | 22.30 | 20.73 | 18.65 | 23.77 | 24.20 |
| 缠绕膜系列(%) | 1.54 | 0.77 | 0.64 | 0.00 | 0.69 |
| 快递袋(%) | 18.84 | 19.52 | 20.18 | 23.18 | 16.87 |
| 票据(%) | 3.41 | 5.67 | 4.98 | 0.00 | 4.20 |
| 其中:塑胶料、纸类及油品贸易业务(%) | - | - | - | 0.00 | 1.79 |
| 气泡袋(%) | 5.80 | 5.27 | 5.05 | 0.00 | 5.05 |
| 塑胶制品系列(%) | 35.21 | 33.37 | 36.07 | 43.05 | 33.99 |
| 其中:其他-其他(补充)(%) | - | - | - | 0.00 | - |
| 塑胶料、纸类贸易业务(%) | - | 0.67 | 0.82 | - | - |
| 其他(%) | 12.90 | 14.02 | 13.61 | 10.00 | 13.21 |