| 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) | |||||
| 标签(元) | 35,598,081.45 | 66,265,117.16 | 20,559,240.48 | 20,916,708.60 | 1,448,325.08 |
| 环保纸袋(元) | 301,386,596.64 | 575,535,436.68 | 271,872,965.84 | 653,356,109.18 | 305,513,908.48 |
| 食品包装(元) | 278,605,787.45 | 604,443,040.08 | 281,151,035.69 | 534,861,997.17 | 258,851,880.16 |
| 无纺布袋(元) | 271,254,858.74 | 479,208,574.85 | 193,872,491.92 | 167,796,879.48 | 9,802,594.47 |
| 营业成本(元) | |||||
| 标签(元) | 30,803,282.37 | 59,539,102.75 | 19,336,981.92 | 18,432,111.28 | 1,230,134.75 |
| 环保纸袋(元) | 263,670,737.88 | 517,477,861.58 | 241,938,814.74 | 533,001,340.26 | 259,228,258.85 |
| 食品包装(元) | 245,570,620.00 | 514,119,868.32 | 240,386,177.59 | 462,204,243.14 | 218,084,416.44 |
| 无纺布袋(元) | 234,689,963.70 | 419,508,320.27 | 168,103,016.10 | 146,065,977.80 | 8,538,004.80 |
| 毛利(元) | |||||
| 标签(元) | 4,794,799.08 | 6,726,014.41 | 1,222,258.56 | 2,484,597.32 | 218,190.33 |
| 环保纸袋(元) | 37,715,858.76 | 58,057,575.10 | 29,934,151.10 | 120,354,768.92 | 46,285,649.63 |
| 食品包装(元) | 33,035,167.45 | 90,323,171.76 | 40,764,858.10 | 72,657,754.03 | 40,767,463.72 |
| 无纺布袋(元) | 36,564,895.04 | 59,700,254.58 | 25,769,475.82 | 21,730,901.68 | 1,264,589.67 |
| 毛利率(%) | |||||
| 标签(%) | 13.47 | 10.15 | 5.95 | 11.88 | 15.07 |
| 环保纸袋(%) | 12.51 | 10.09 | 11.01 | 18.42 | 15.15 |
| 食品包装(%) | 11.86 | 14.94 | 14.50 | 13.58 | 15.75 |
| 无纺布袋(%) | 13.48 | 12.46 | 13.29 | 12.95 | 12.90 |
| 收入构成(%) | |||||
| 标签(%) | 4.01 | 3.84 | 2.68 | 1.52 | 0.25 |
| 环保纸袋(%) | 33.98 | 33.36 | 35.43 | 47.45 | 53.08 |
| 食品包装(%) | 31.42 | 35.03 | 36.63 | 38.84 | 44.97 |
| 无纺布袋(%) | 30.59 | 27.77 | 25.26 | 12.19 | 1.70 |
| 毛利构成(%) | |||||
| 标签(%) | 4.28 | 3.13 | 1.25 | 1.14 | 0.25 |
| 环保纸袋(%) | 33.64 | 27.03 | 30.64 | 55.40 | 52.28 |
| 食品包装(%) | 29.47 | 42.05 | 41.73 | 33.45 | 46.05 |
| 无纺布袋(%) | 32.61 | 27.79 | 26.38 | 10.00 | 1.43 |