| 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) | |||||
| 生物全降解材料制品(元) | 138,706,902.46 | 298,181,925.56 | 151,742,700.96 | 262,374,176.33 | 114,406,742.39 |
| 塑料制品(元) | 821,740,079.99 | 1,743,653,041.31 | 791,942,753.47 | 1,300,992,998.39 | 577,052,971.50 |
| 植物纤维制品(元) | - | 126,841,460.17 | - | 93,925,293.46 | - |
| 纸制品及其他(元) | - | 157,560,735.61 | - | 63,869,720.53 | - |
| 营业成本(元) | |||||
| 生物全降解材料制品(元) | 107,568,863.43 | 231,653,612.01 | 122,248,383.03 | 214,439,975.48 | 96,476,348.90 |
| 塑料制品(元) | 706,529,118.10 | 1,411,824,316.32 | 625,970,652.64 | 1,040,660,925.74 | 469,393,676.73 |
| 植物纤维制品(元) | - | 113,685,317.63 | - | 77,700,271.65 | - |
| 纸制品及其他(元) | - | 159,169,870.39 | - | 57,336,367.51 | - |
| 毛利(元) | |||||
| 生物全降解材料制品(元) | 31,138,039.03 | 66,528,313.55 | 29,494,317.93 | 47,934,200.85 | 17,930,393.49 |
| 塑料制品(元) | 115,210,961.89 | 331,828,724.99 | 165,972,100.83 | 260,332,072.65 | 107,659,294.77 |
| 植物纤维制品(元) | - | 13,156,142.54 | - | 16,225,021.81 | - |
| 纸制品及其他(元) | - | -1,609,134.78 | - | 6,533,353.02 | - |
| 毛利率(%) | |||||
| 生物全降解材料制品(%) | 22.45 | 22.31 | 19.44 | 18.27 | 15.67 |
| 塑料制品(%) | 14.02 | 19.03 | 20.96 | 20.01 | 18.66 |
| 植物纤维制品(%) | - | 10.37 | - | 17.27 | - |
| 纸制品及其他(%) | - | -1.02 | - | 10.23 | - |
| 收入构成(%) | |||||
| 生物全降解材料制品(%) | 14.44 | 12.82 | 16.08 | 15.24 | 16.55 |
| 塑料制品(%) | 85.56 | 74.96 | 83.92 | 75.59 | 83.45 |
| 植物纤维制品(%) | - | 5.45 | - | 5.46 | - |
| 纸制品及其他(%) | - | 6.77 | - | 3.71 | - |
| 毛利构成(%) | |||||
| 生物全降解材料制品(%) | 21.28 | 16.23 | 15.09 | 14.48 | 14.28 |
| 塑料制品(%) | 78.72 | 80.95 | 84.91 | 78.64 | 85.72 |
| 植物纤维制品(%) | - | 3.21 | - | 4.90 | - |
| 纸制品及其他(%) | - | -0.39 | - | 1.97 | - |