| 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) | |||||
| 环保纸袋(元) | 271,872,965.84 | 653,356,109.18 | 305,513,908.48 | 623,199,525.32 | 271,156,875.42 |
| 食品包装(元) | 281,151,035.69 | 534,861,997.17 | 258,851,880.16 | 505,942,690.34 | 243,986,379.00 |
| 标签(元) | 20,559,240.48 | 20,916,708.60 | 1,448,325.08 | - | - |
| 无纺布袋(元) | 193,872,491.92 | 167,796,879.48 | 9,802,594.47 | - | - |
| 其他产品(元) | - | - | - | 1,231,368.95 | - |
| 营业成本(元) | |||||
| 环保纸袋(元) | 241,938,814.74 | 533,001,340.26 | 259,228,258.85 | 499,712,263.27 | 219,009,352.44 |
| 食品包装(元) | 240,386,177.59 | 462,204,243.14 | 218,084,416.44 | 426,005,214.79 | 204,563,345.01 |
| 标签(元) | 19,336,981.92 | 18,432,111.28 | 1,230,134.75 | - | - |
| 无纺布袋(元) | 168,103,016.10 | 146,065,977.80 | 8,538,004.80 | - | - |
| 其他产品(元) | - | - | - | 1,299,614.70 | - |
| 毛利(元) | |||||
| 环保纸袋(元) | 29,934,151.10 | 120,354,768.92 | 46,285,649.63 | 123,487,262.05 | 52,147,522.98 |
| 食品包装(元) | 40,764,858.10 | 72,657,754.03 | 40,767,463.72 | 79,937,475.55 | 39,423,033.99 |
| 标签(元) | 1,222,258.56 | 2,484,597.32 | 218,190.33 | - | - |
| 无纺布袋(元) | 25,769,475.82 | 21,730,901.68 | 1,264,589.67 | - | - |
| 其他产品(元) | - | - | - | -68,245.75 | - |
| 毛利率(%) | |||||
| 环保纸袋(%) | 11.01 | 18.42 | 15.15 | 19.82 | 19.23 |
| 食品包装(%) | 14.50 | 13.58 | 15.75 | 15.80 | 16.16 |
| 标签(%) | 5.95 | 11.88 | 15.07 | - | - |
| 无纺布袋(%) | 13.29 | 12.95 | 12.90 | - | - |
| 其他产品(%) | - | - | - | -5.54 | - |
| 收入构成(%) | |||||
| 环保纸袋(%) | 35.43 | 47.45 | 53.08 | 55.13 | 52.64 |
| 食品包装(%) | 36.63 | 38.84 | 44.97 | 44.76 | 47.36 |
| 标签(%) | 2.68 | 1.52 | 0.25 | - | - |
| 无纺布袋(%) | 25.26 | 12.19 | 1.70 | - | - |
| 其他产品(%) | - | - | - | 0.11 | - |
| 毛利构成(%) | |||||
| 环保纸袋(%) | 30.64 | 55.40 | 52.28 | 60.72 | 56.95 |
| 食品包装(%) | 41.73 | 33.45 | 46.05 | 39.31 | 43.05 |
| 标签(%) | 1.25 | 1.14 | 0.25 | - | - |
| 无纺布袋(%) | 26.38 | 10.00 | 1.43 | - | - |
| 其他产品(%) | - | - | - | -0.03 | - |