| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| PS塑料粒子(元) | 181,759,985.37 | 391,925,236.29 | 169,113,535.61 | 362,207,998.15 | 199,731,667.49 |
| 辅料(元) | - | - | - | - | 10,251,049.74 |
| 环保塑料成品框(元) | 612,271,539.70 | 1,055,041,845.14 | 538,085,655.94 | 1,028,089,634.93 | 571,540,123.49 |
| 再生PS线条(元) | - | - | 279,850,910.46 | 525,236,003.94 | 260,189,253.68 |
| 环保设备(元) | 15,989,196.79 | 35,418,628.86 | 15,274,018.91 | 40,525,214.75 | 19,833,542.49 |
| PET产品(元) | 163,124,307.96 | 260,705,716.42 | 123,205,535.32 | 79,610,348.04 | - |
| 装饰建材(元) | 448,782,502.75 | 696,262,522.84 | - | - | - |
| 其他(元) | 12,648,173.45 | 13,522,791.97 | 8,649,366.84 | 17,618,665.51 | - |
| 营业成本(元) | |||||
| PS塑料粒子(元) | 169,579,148.79 | 367,007,459.29 | 168,429,702.82 | 318,947,473.95 | 170,747,464.63 |
| 辅料(元) | - | - | - | - | 7,842,252.47 |
| 环保塑料成品框(元) | 422,375,569.27 | 695,785,077.21 | 350,833,279.68 | 691,885,352.02 | 387,014,534.23 |
| 再生PS线条(元) | - | - | 195,499,163.83 | 384,778,190.56 | 181,067,273.54 |
| 环保设备(元) | 6,460,326.73 | 13,673,287.44 | 6,422,533.05 | 18,248,221.79 | 8,976,243.26 |
| PET产品(元) | 151,336,906.33 | 253,726,495.55 | 123,096,295.84 | 78,891,289.26 | - |
| 装饰建材(元) | 302,017,060.82 | 484,151,258.36 | - | - | - |
| 其他(元) | 7,975,116.60 | 9,059,173.11 | 5,895,607.01 | 13,052,464.43 | - |
| 毛利(元) | |||||
| PS塑料粒子(元) | 12,180,836.58 | 24,917,777.00 | 683,832.79 | 43,260,524.20 | 28,984,202.86 |
| 辅料(元) | - | - | - | - | 2,408,797.27 |
| 环保塑料成品框(元) | 189,895,970.43 | 359,256,767.93 | 187,252,376.26 | 336,204,282.91 | 184,525,589.26 |
| 再生PS线条(元) | - | - | 84,351,746.63 | 140,457,813.38 | 79,121,980.14 |
| 环保设备(元) | 9,528,870.06 | 21,745,341.42 | 8,851,485.86 | 22,276,992.96 | 10,857,299.23 |
| PET产品(元) | 11,787,401.63 | 6,979,220.87 | 109,239.48 | 719,058.78 | - |
| 装饰建材(元) | 146,765,441.93 | 212,111,264.48 | - | - | - |
| 其他(元) | 4,673,056.85 | 4,463,618.86 | 2,753,759.83 | 4,566,201.08 | - |
| 毛利率(%) | |||||
| PS塑料粒子(%) | 6.70 | 6.36 | 0.40 | 11.94 | 14.51 |
| 辅料(%) | - | - | - | - | 23.50 |
| 环保塑料成品框(%) | 31.01 | 34.05 | 34.80 | 32.70 | 32.29 |
| 再生PS线条(%) | - | - | 30.14 | 26.74 | 30.41 |
| 环保设备(%) | 59.60 | 61.40 | 57.95 | 54.97 | 54.74 |
| PET产品(%) | 7.23 | 2.68 | 0.09 | 0.90 | - |
| 装饰建材(%) | 32.70 | 30.46 | - | - | - |
| 其他(%) | 36.95 | 33.01 | 31.84 | 25.92 | - |
| 收入构成(%) | |||||
| PS塑料粒子(%) | 12.67 | 15.98 | 14.91 | 17.64 | 18.82 |
| 辅料(%) | - | - | - | - | 0.97 |
| 环保塑料成品框(%) | 42.68 | 43.01 | 47.44 | 50.07 | 53.84 |
| 再生PS线条(%) | - | - | 24.67 | 25.58 | 24.51 |
| 环保设备(%) | 1.11 | 1.44 | 1.35 | 1.97 | 1.87 |
| PET产品(%) | 11.37 | 10.63 | 10.86 | 3.88 | - |
| 装饰建材(%) | 31.28 | 28.39 | - | - | - |
| 其他(%) | 0.88 | 0.55 | 0.76 | 0.86 | - |
| 毛利构成(%) | |||||
| PS塑料粒子(%) | 3.25 | 3.96 | 0.24 | 7.90 | 9.48 |
| 辅料(%) | - | - | - | - | 0.79 |
| 环保塑料成品框(%) | 50.66 | 57.07 | 65.93 | 61.41 | 60.32 |
| 再生PS线条(%) | - | - | 29.70 | 25.66 | 25.87 |
| 环保设备(%) | 2.54 | 3.45 | 3.12 | 4.07 | 3.55 |
| PET产品(%) | 3.14 | 1.11 | 0.04 | 0.13 | - |
| 装饰建材(%) | 39.16 | 33.70 | - | - | - |
| 其他(%) | 1.25 | 0.71 | 0.97 | 0.83 | - |