| 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) | |||||
| 生物全降解材料制品(元) | 406,382,940.26 | 330,506,182.78 | 138,706,902.46 | 298,181,925.56 | 151,742,700.96 |
| 塑料制品(元) | 1,247,516,540.52 | 1,995,206,851.35 | 821,740,079.99 | 1,743,653,041.31 | 791,942,753.47 |
| 植物纤维制品(元) | - | 195,213,515.06 | - | 126,841,460.17 | - |
| 纸制品及其他(元) | - | 166,460,361.46 | - | 157,560,735.61 | - |
| 营业成本(元) | |||||
| 生物全降解材料制品(元) | 328,558,596.12 | 264,750,988.46 | 107,568,863.43 | 231,653,612.01 | 122,248,383.03 |
| 塑料制品(元) | 1,058,646,828.91 | 1,717,155,437.71 | 706,529,118.10 | 1,411,824,316.32 | 625,970,652.64 |
| 植物纤维制品(元) | - | 187,369,397.82 | - | 113,685,317.63 | - |
| 纸制品及其他(元) | - | 163,747,050.88 | - | 159,169,870.39 | - |
| 毛利(元) | |||||
| 生物全降解材料制品(元) | 77,824,344.14 | 65,755,194.32 | 31,138,039.03 | 66,528,313.55 | 29,494,317.93 |
| 塑料制品(元) | 188,869,711.61 | 278,051,413.64 | 115,210,961.89 | 331,828,724.99 | 165,972,100.83 |
| 植物纤维制品(元) | - | 7,844,117.24 | - | 13,156,142.54 | - |
| 纸制品及其他(元) | - | 2,713,310.58 | - | -1,609,134.78 | - |
| 毛利率(%) | |||||
| 生物全降解材料制品(%) | 19.15 | 19.90 | 22.45 | 22.31 | 19.44 |
| 塑料制品(%) | 15.14 | 13.94 | 14.02 | 19.03 | 20.96 |
| 植物纤维制品(%) | - | 4.02 | - | 10.37 | - |
| 纸制品及其他(%) | - | 1.63 | - | -1.02 | - |
| 收入构成(%) | |||||
| 生物全降解材料制品(%) | 24.57 | 12.30 | 14.44 | 12.82 | 16.08 |
| 塑料制品(%) | 75.43 | 74.24 | 85.56 | 74.96 | 83.92 |
| 植物纤维制品(%) | - | 7.26 | - | 5.45 | - |
| 纸制品及其他(%) | - | 6.19 | - | 6.77 | - |
| 毛利构成(%) | |||||
| 生物全降解材料制品(%) | 29.18 | 18.56 | 21.28 | 16.23 | 15.09 |
| 塑料制品(%) | 70.82 | 78.46 | 78.72 | 80.95 | 84.91 |
| 植物纤维制品(%) | - | 2.21 | - | 3.21 | - |
| 纸制品及其他(%) | - | 0.77 | - | -0.39 | - |