| 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) | |||||
| PET产品(元) | - | 340,528,033.88 | 163,124,307.96 | 260,705,716.42 | 123,205,535.32 |
| PS塑料粒子(元) | - | 309,345,364.15 | 181,759,985.37 | 391,925,236.29 | 169,113,535.61 |
| 环保设备(元) | 10,728,496.56 | 32,998,334.32 | 15,989,196.79 | 35,418,628.86 | 15,274,018.91 |
| 环保塑料成品框(元) | 679,678,250.76 | 1,312,135,784.11 | 612,271,539.70 | 1,055,041,845.14 | 538,085,655.94 |
| 再生PS线条(元) | - | - | - | - | 279,850,910.46 |
| 装饰建材(元) | 620,985,221.31 | 915,913,003.61 | 448,782,502.75 | 696,262,522.84 | - |
| 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 | 13,522,791.97 | 8,649,366.84 |
| 营业成本(元) | |||||
| PET产品(元) | - | 329,786,499.15 | 151,336,906.33 | 253,726,495.55 | 123,096,295.84 |
| PS塑料粒子(元) | - | 285,761,766.86 | 169,579,148.79 | 367,007,459.29 | 168,429,702.82 |
| 环保设备(元) | 4,391,326.96 | 12,001,887.49 | 6,460,326.73 | 13,673,287.44 | 6,422,533.05 |
| 环保塑料成品框(元) | 487,813,489.02 | 929,260,694.64 | 422,375,569.27 | 695,785,077.21 | 350,833,279.68 |
| 再生PS线条(元) | - | - | - | - | 195,499,163.83 |
| 装饰建材(元) | 425,720,592.58 | 636,842,702.50 | 302,017,060.82 | 484,151,258.36 | - |
| 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 | 9,059,173.11 | 5,895,607.01 |
| 毛利(元) | |||||
| PET产品(元) | - | 10,741,534.73 | 11,787,401.63 | 6,979,220.87 | 109,239.48 |
| PS塑料粒子(元) | - | 23,583,597.29 | 12,180,836.58 | 24,917,777.00 | 683,832.79 |
| 环保设备(元) | 6,337,169.60 | 20,996,446.83 | 9,528,870.06 | 21,745,341.42 | 8,851,485.86 |
| 环保塑料成品框(元) | 191,864,761.74 | 382,875,089.47 | 189,895,970.43 | 359,256,767.93 | 187,252,376.26 |
| 再生PS线条(元) | - | - | - | - | 84,351,746.63 |
| 装饰建材(元) | 195,264,628.73 | 279,070,301.11 | 146,765,441.93 | 212,111,264.48 | - |
| 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 | 4,463,618.86 | 2,753,759.83 |
| 毛利率(%) | |||||
| PET产品(%) | - | 3.15 | 7.23 | 2.68 | 0.09 |
| PS塑料粒子(%) | - | 7.62 | 6.70 | 6.36 | 0.40 |
| 环保设备(%) | 59.07 | 63.63 | 59.60 | 61.40 | 57.95 |
| 环保塑料成品框(%) | 28.23 | 29.18 | 31.01 | 34.05 | 34.80 |
| 再生PS线条(%) | - | - | - | - | 30.14 |
| 装饰建材(%) | 31.44 | 30.47 | 32.70 | 30.46 | - |
| 再生塑料制品(%) | 6.77 | - | - | - | - |
| 其他(%) | 46.95 | 57.69 | 36.95 | 33.01 | 31.84 |
| 收入构成(%) | |||||
| PET产品(%) | - | 11.66 | 11.37 | 10.63 | 10.86 |
| PS塑料粒子(%) | - | 10.59 | 12.67 | 15.98 | 14.91 |
| 环保设备(%) | 0.64 | 1.13 | 1.11 | 1.44 | 1.35 |
| 环保塑料成品框(%) | 40.80 | 44.93 | 42.68 | 43.01 | 47.44 |
| 再生PS线条(%) | - | - | - | - | 24.67 |
| 装饰建材(%) | 37.27 | 31.36 | 31.28 | 28.39 | - |
| 再生塑料制品(%) | 20.77 | - | - | - | - |
| 其他(%) | 0.52 | 0.32 | 0.88 | 0.55 | 0.76 |
| 毛利构成(%) | |||||
| PET产品(%) | - | 1.49 | 3.14 | 1.11 | 0.04 |
| PS塑料粒子(%) | - | 3.26 | 3.25 | 3.96 | 0.24 |
| 环保设备(%) | 1.51 | 2.91 | 2.54 | 3.45 | 3.12 |
| 环保塑料成品框(%) | 45.58 | 52.98 | 50.66 | 57.07 | 65.93 |
| 再生PS线条(%) | - | - | - | - | 29.70 |
| 装饰建材(%) | 46.39 | 38.62 | 39.16 | 33.70 | - |
| 再生塑料制品(%) | 5.56 | - | - | - | - |
| 其他(%) | 0.96 | 0.74 | 1.25 | 0.71 | 0.97 |