| 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) | |||||
| 复合塑料包装(元) | - | 153,213,040.37 | 82,322,123.96 | 158,601,474.38 | 82,064,534.58 |
| 纸袋及纸制品(元) | 472,897,374.58 | 852,467,945.40 | 430,789,476.94 | 907,389,705.98 | 433,875,050.10 |
| 自动包装机(元) | 67,787,207.40 | 42,932,903.50 | - | 42,075,800.20 | - |
| 注塑包装及其他(元) | 76,726,196.76 | 125,694,534.68 | - | 82,568,774.90 | - |
| 营业成本(元) | |||||
| 复合塑料包装(元) | - | 116,074,998.25 | 63,488,031.43 | 122,468,268.94 | 60,181,392.05 |
| 纸袋及纸制品(元) | 364,219,327.77 | 664,828,870.54 | 330,965,908.40 | 668,579,026.01 | 311,473,703.84 |
| 自动包装机(元) | 56,158,553.22 | 34,417,368.15 | - | 31,224,171.71 | - |
| 注塑包装及其他(元) | 73,513,406.68 | 141,169,571.94 | - | 110,858,811.55 | - |
| 毛利(元) | |||||
| 复合塑料包装(元) | - | 37,138,042.12 | 18,834,092.53 | 36,133,205.44 | 21,883,142.53 |
| 纸袋及纸制品(元) | 108,678,046.81 | 187,639,074.86 | 99,823,568.54 | 238,810,679.97 | 122,401,346.26 |
| 自动包装机(元) | 11,628,654.18 | 8,515,535.35 | - | 10,851,628.49 | - |
| 注塑包装及其他(元) | 3,212,790.08 | -15,475,037.26 | - | -28,290,036.65 | - |
| 毛利率(%) | |||||
| 复合塑料包装(%) | - | 24.24 | 22.88 | 22.78 | 26.67 |
| 纸袋及纸制品(%) | 22.98 | 22.01 | 23.17 | 26.32 | 28.21 |
| 自动包装机(%) | 17.15 | 19.83 | - | 25.79 | - |
| 注塑包装及其他(%) | 4.19 | -12.31 | - | -34.26 | - |
| 收入构成(%) | |||||
| 复合塑料包装(%) | - | 13.05 | 16.04 | 13.32 | 15.91 |
| 纸袋及纸制品(%) | 76.59 | 72.59 | 83.96 | 76.21 | 84.09 |
| 自动包装机(%) | 10.98 | 3.66 | - | 3.53 | - |
| 注塑包装及其他(%) | 12.43 | 10.70 | - | 6.93 | - |
| 毛利构成(%) | |||||
| 复合塑料包装(%) | - | 17.05 | 15.87 | 14.03 | 15.17 |
| 纸袋及纸制品(%) | 87.98 | 86.15 | 84.13 | 92.74 | 84.83 |
| 自动包装机(%) | 9.41 | 3.91 | - | 4.21 | - |
| 注塑包装及其他(%) | 2.60 | -7.10 | - | -10.99 | - |