| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 标签系列(元) | 157,049,692.59 | 351,555,282.43 | 178,304,183.86 | 326,240,769.07 | 149,032,633.27 |
| 缠绕膜系列(元) | 8,259,787.06 | 47,857,375.58 | 23,145,801.63 | 53,427,040.27 | 27,021,118.27 |
| 快递袋(元) | 68,231,029.77 | 157,647,442.86 | 79,504,446.50 | 152,645,642.33 | 65,331,019.34 |
| 票据(元) | 13,941,838.35 | 33,136,410.19 | 19,374,911.44 | 38,981,872.06 | 15,617,086.52 |
| 塑胶制品系列(元) | 164,876,448.15 | 332,459,333.72 | 156,760,343.37 | 339,052,622.21 | 165,342,163.91 |
| 气泡袋(元) | 26,237,589.20 | 53,928,769.31 | 24,773,535.35 | 60,243,354.86 | 31,405,365.02 |
| 其中:塑胶料、纸类及油品贸易业务(元) | 68,575,829.69 | 248,920,192.62 | 171,620,429.78 | - | - |
| 其中:其他-其他(补充)(元) | - | 9,662,621.35 | - | - | - |
| 其他(元) | 110,570,081.00 | 181,415,385.46 | 78,259,503.05 | 176,235,044.98 | 221,562,264.01 |
| 营业成本(元) | |||||
| 标签系列(元) | 130,876,316.40 | 309,509,494.65 | 160,783,343.84 | 305,800,945.27 | 137,666,204.76 |
| 缠绕膜系列(元) | 7,512,988.28 | - | - | - | - |
| 快递袋(元) | 49,979,379.43 | 116,030,949.27 | 60,562,729.89 | 120,198,058.31 | - |
| 票据(元) | 9,398,569.01 | - | - | - | - |
| 塑胶制品系列(元) | 128,107,146.88 | 258,257,320.09 | 123,160,555.40 | 277,421,124.87 | 141,685,245.41 |
| 气泡袋(元) | 20,772,613.64 | - | - | - | - |
| 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 | - | - |
| 其中:其他-其他(补充)(元) | - | - | - | - | - |
| 其他(元) | 96,282,968.48 | 160,738,291.66 | - | 155,609,934.12 | 209,484,495.43 |
| 毛利(元) | |||||
| 标签系列(元) | 26,173,376.19 | 42,045,787.78 | 17,520,840.02 | 20,439,823.80 | 11,366,428.51 |
| 缠绕膜系列(元) | 746,798.78 | - | - | - | - |
| 快递袋(元) | 18,251,650.34 | 41,616,493.59 | 18,941,716.61 | 32,447,584.02 | - |
| 票据(元) | 4,543,269.34 | - | - | - | - |
| 塑胶制品系列(元) | 36,769,301.27 | 74,202,013.63 | 33,599,787.97 | 61,631,497.34 | 23,656,918.50 |
| 气泡袋(元) | 5,464,975.56 | - | - | - | - |
| 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 | - | - |
| 其中:其他-其他(补充)(元) | - | - | - | - | - |
| 其他(元) | 14,287,112.52 | 20,677,093.80 | - | 20,625,110.86 | 12,077,768.58 |
| 毛利率(%) | |||||
| 标签系列(%) | 16.67 | 11.96 | 9.83 | 6.27 | 7.63 |
| 缠绕膜系列(%) | 9.04 | - | - | - | - |
| 快递袋(%) | 26.75 | 26.40 | 23.82 | 21.26 | - |
| 票据(%) | 32.59 | - | - | - | - |
| 塑胶制品系列(%) | 22.30 | 22.32 | 21.43 | 18.18 | 14.31 |
| 气泡袋(%) | 20.83 | - | - | - | - |
| 其中:塑胶料、纸类及油品贸易业务(%) | 2.82 | 2.54 | 1.82 | - | - |
| 其中:其他-其他(补充)(%) | - | - | - | - | - |
| 其他(%) | 12.92 | 11.40 | - | 11.70 | 5.45 |
| 收入构成(%) | |||||
| 标签系列(%) | 25.42 | 24.82 | 24.37 | 28.45 | 22.07 |
| 缠绕膜系列(%) | 1.34 | 3.38 | 3.16 | 4.66 | 4.00 |
| 快递袋(%) | 11.05 | 11.13 | 10.87 | 13.31 | 9.67 |
| 票据(%) | 2.26 | 2.34 | 2.65 | 3.40 | 2.31 |
| 塑胶制品系列(%) | 26.69 | 23.47 | 21.42 | 29.56 | 24.48 |
| 气泡袋(%) | 4.25 | 3.81 | 3.39 | 5.25 | 4.65 |
| 其中:塑胶料、纸类及油品贸易业务(%) | 11.10 | 17.57 | 23.45 | - | - |
| 其中:其他-其他(补充)(%) | - | 0.68 | - | - | - |
| 其他(%) | 17.90 | 12.81 | 10.69 | 15.37 | 32.81 |
| 毛利构成(%) | |||||
| 标签系列(%) | 24.20 | 22.74 | 23.94 | 15.12 | 24.13 |
| 缠绕膜系列(%) | 0.69 | 0.00 | 0.00 | 0.00 | 0.00 |
| 快递袋(%) | 16.87 | 22.51 | 25.88 | 24.01 | 0.00 |
| 票据(%) | 4.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| 塑胶制品系列(%) | 33.99 | 40.14 | 45.90 | 45.60 | 50.23 |
| 气泡袋(%) | 5.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其中:塑胶料、纸类及油品贸易业务(%) | 1.79 | 3.42 | 4.28 | - | - |
| 其中:其他-其他(补充)(%) | - | 0.00 | - | - | - |
| 其他(%) | 13.21 | 11.18 | 0.00 | 15.26 | 25.64 |