| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| PET产品(元) | - | 340,528,033.88 | 163,124,307.96 |
| PS塑料粒子(元) | - | 309,345,364.15 | 181,759,985.37 |
| 环保设备(元) | 10,728,496.56 | 32,998,334.32 | 15,989,196.79 |
| 环保塑料成品框(元) | 679,678,250.76 | 1,312,135,784.11 | 612,271,539.70 |
| 装饰建材(元) | 620,985,221.31 | 915,913,003.61 | 448,782,502.75 |
| 再生塑料制品(元) | 346,015,829.09 | - | - |
| 其他(元) | 8,612,978.31 | 9,315,736.61 | 12,648,173.45 |
| 营业成本(元) | |||
| PET产品(元) | - | 329,786,499.15 | 151,336,906.33 |
| PS塑料粒子(元) | - | 285,761,766.86 | 169,579,148.79 |
| 环保设备(元) | 4,391,326.96 | 12,001,887.49 | 6,460,326.73 |
| 环保塑料成品框(元) | 487,813,489.02 | 929,260,694.64 | 422,375,569.27 |
| 装饰建材(元) | 425,720,592.58 | 636,842,702.50 | 302,017,060.82 |
| 再生塑料制品(元) | 322,596,896.83 | - | - |
| 其他(元) | 4,569,344.80 | 3,941,066.20 | 7,975,116.60 |
| 毛利(元) | |||
| PET产品(元) | - | 10,741,534.73 | 11,787,401.63 |
| PS塑料粒子(元) | - | 23,583,597.29 | 12,180,836.58 |
| 环保设备(元) | 6,337,169.60 | 20,996,446.83 | 9,528,870.06 |
| 环保塑料成品框(元) | 191,864,761.74 | 382,875,089.47 | 189,895,970.43 |
| 装饰建材(元) | 195,264,628.73 | 279,070,301.11 | 146,765,441.93 |
| 再生塑料制品(元) | 23,418,932.26 | - | - |
| 其他(元) | 4,043,633.51 | 5,374,670.41 | 4,673,056.85 |
| 毛利率(%) | |||
| PET产品(%) | - | 3.15 | 7.23 |
| PS塑料粒子(%) | - | 7.62 | 6.70 |
| 环保设备(%) | 59.07 | 63.63 | 59.60 |
| 环保塑料成品框(%) | 28.23 | 29.18 | 31.01 |
| 装饰建材(%) | 31.44 | 30.47 | 32.70 |
| 再生塑料制品(%) | 6.77 | - | - |
| 其他(%) | 46.95 | 57.69 | 36.95 |
| 收入构成(%) | |||
| PET产品(%) | - | 11.66 | 11.37 |
| PS塑料粒子(%) | - | 10.59 | 12.67 |
| 环保设备(%) | 0.64 | 1.13 | 1.11 |
| 环保塑料成品框(%) | 40.80 | 44.93 | 42.68 |
| 装饰建材(%) | 37.27 | 31.36 | 31.28 |
| 再生塑料制品(%) | 20.77 | - | - |
| 其他(%) | 0.52 | 0.32 | 0.88 |
| 毛利构成(%) | |||
| PET产品(%) | - | 1.49 | 3.14 |
| PS塑料粒子(%) | - | 3.26 | 3.25 |
| 环保设备(%) | 1.51 | 2.91 | 2.54 |
| 环保塑料成品框(%) | 45.58 | 52.98 | 50.66 |
| 装饰建材(%) | 46.39 | 38.62 | 39.16 |
| 再生塑料制品(%) | 5.56 | - | - |
| 其他(%) | 0.96 | 0.74 | 1.25 |