| 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) | |||||
| PE重包袋(元) | 20,952,568.75 | 38,559,769.99 | 17,213,303.56 | 38,747,489.60 | 16,461,187.68 |
| 功能性膜(元) | 2,190,018.80 | 4,133,078.47 | 1,784,101.70 | 3,372,030.82 | 1,742,607.60 |
| 铝塑复合内袋(元) | 18,574,754.23 | 46,381,374.11 | 22,685,535.05 | 57,037,234.71 | 27,629,860.23 |
| 铝塑复合重包袋(元) | 100,223,654.51 | 169,577,364.61 | 76,766,949.30 | 158,709,605.93 | 84,544,032.45 |
| PE内袋(元) | 6,217,157.38 | 12,804,295.40 | 5,865,968.56 | 16,987,037.80 | 9,123,743.58 |
| 营业成本(元) | |||||
| PE重包袋(元) | 14,963,720.41 | 27,536,480.26 | 12,358,227.86 | 28,809,437.45 | 12,412,247.60 |
| 功能性膜(元) | 1,790,080.32 | 3,525,040.22 | 1,580,409.60 | 3,025,012.03 | 1,562,741.88 |
| 铝塑复合内袋(元) | 13,285,270.92 | 33,404,764.16 | 16,076,964.10 | 42,354,724.49 | 20,480,557.36 |
| 铝塑复合重包袋(元) | 65,807,354.06 | 113,908,534.22 | 51,953,776.19 | 112,642,346.19 | 59,464,613.82 |
| PE内袋(元) | 4,309,497.82 | 8,764,320.70 | 4,035,894.94 | 12,096,165.28 | 6,544,572.21 |
| 毛利(元) | |||||
| PE重包袋(元) | 5,988,848.34 | 11,023,289.73 | 4,855,075.70 | 9,938,052.15 | 4,048,940.08 |
| 功能性膜(元) | 399,938.48 | 608,038.25 | 203,692.10 | 347,018.79 | 179,865.72 |
| 铝塑复合内袋(元) | 5,289,483.31 | 12,976,609.95 | 6,608,570.95 | 14,682,510.22 | 7,149,302.87 |
| 铝塑复合重包袋(元) | 34,416,300.45 | 55,668,830.39 | 24,813,173.11 | 46,067,259.74 | 25,079,418.63 |
| PE内袋(元) | 1,907,659.56 | 4,039,974.70 | 1,830,073.62 | 4,890,872.52 | 2,579,171.37 |
| 毛利率(%) | |||||
| PE重包袋(%) | 28.58 | 28.59 | 28.21 | 25.65 | 24.60 |
| 功能性膜(%) | 18.26 | 14.71 | 11.42 | 10.29 | 10.32 |
| 铝塑复合内袋(%) | 28.48 | 27.98 | 29.13 | 25.74 | 25.88 |
| 铝塑复合重包袋(%) | 34.34 | 32.83 | 32.32 | 29.03 | 29.66 |
| PE内袋(%) | 30.68 | 31.55 | 31.20 | 28.79 | 28.27 |
| 收入构成(%) | |||||
| PE重包袋(%) | 14.14 | 14.20 | 13.85 | 14.10 | 11.80 |
| 功能性膜(%) | 1.48 | 1.52 | 1.44 | 1.23 | 1.25 |
| 铝塑复合内袋(%) | 12.54 | 17.09 | 18.25 | 20.75 | 19.81 |
| 铝塑复合重包袋(%) | 67.65 | 62.47 | 61.75 | 57.74 | 60.60 |
| PE内袋(%) | 4.20 | 4.72 | 4.72 | 6.18 | 6.54 |
| 毛利构成(%) | |||||
| PE重包袋(%) | 12.48 | 13.07 | 12.67 | 13.09 | 10.37 |
| 功能性膜(%) | 0.83 | 0.72 | 0.53 | 0.46 | 0.46 |
| 铝塑复合内袋(%) | 11.02 | 15.39 | 17.25 | 19.34 | 18.31 |
| 铝塑复合重包袋(%) | 71.70 | 66.02 | 64.77 | 60.67 | 64.25 |
| PE内袋(%) | 3.97 | 4.79 | 4.78 | 6.44 | 6.61 |