| 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) | |||||
| 复合塑料包装(元) | 82,322,123.96 | 158,601,474.38 | 82,064,534.58 | 167,123,446.26 | 92,331,758.75 |
| 纸袋及纸制品(元) | 430,789,476.94 | 907,389,705.98 | 433,875,050.10 | 771,130,126.81 | 353,238,248.80 |
| 自动包装机(元) | - | 42,075,800.20 | - | 54,649,582.01 | - |
| 注塑包装及其他(元) | - | 82,568,774.90 | - | 73,649,355.24 | - |
| 营业成本(元) | |||||
| 复合塑料包装(元) | 63,488,031.43 | 122,468,268.94 | 60,181,392.05 | 132,264,928.74 | 71,603,910.33 |
| 纸袋及纸制品(元) | 330,965,908.40 | 668,579,026.01 | 311,473,703.84 | 575,005,268.55 | 270,632,312.97 |
| 自动包装机(元) | - | 31,224,171.71 | - | 36,988,891.26 | - |
| 注塑包装及其他(元) | - | 110,858,811.55 | - | 70,885,345.62 | - |
| 毛利(元) | |||||
| 复合塑料包装(元) | 18,834,092.53 | 36,133,205.44 | 21,883,142.53 | 34,858,517.52 | 20,727,848.42 |
| 纸袋及纸制品(元) | 99,823,568.54 | 238,810,679.97 | 122,401,346.26 | 196,124,858.26 | 82,605,935.83 |
| 自动包装机(元) | - | 10,851,628.49 | - | 17,660,690.75 | - |
| 注塑包装及其他(元) | - | -28,290,036.65 | - | 2,764,009.62 | - |
| 毛利率(%) | |||||
| 复合塑料包装(%) | 22.88 | 22.78 | 26.67 | 20.86 | 22.45 |
| 纸袋及纸制品(%) | 23.17 | 26.32 | 28.21 | 25.43 | 23.39 |
| 自动包装机(%) | - | 25.79 | - | 32.32 | - |
| 注塑包装及其他(%) | - | -34.26 | - | 3.75 | - |
| 收入构成(%) | |||||
| 复合塑料包装(%) | 16.04 | 13.32 | 15.91 | 15.67 | 20.72 |
| 纸袋及纸制品(%) | 83.96 | 76.21 | 84.09 | 72.30 | 79.28 |
| 自动包装机(%) | - | 3.53 | - | 5.12 | - |
| 注塑包装及其他(%) | - | 6.93 | - | 6.91 | - |
| 毛利构成(%) | |||||
| 复合塑料包装(%) | 15.87 | 14.03 | 15.17 | 13.87 | 20.06 |
| 纸袋及纸制品(%) | 84.13 | 92.74 | 84.83 | 78.01 | 79.94 |
| 自动包装机(%) | - | 4.21 | - | 7.02 | - |
| 注塑包装及其他(%) | - | -10.99 | - | 1.10 | - |