| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| PE内袋(元) | 10,130,108.81 | 15,826,709.04 | 6,217,157.38 |
| PE重包袋(元) | 23,113,641.05 | 45,189,318.67 | 20,952,568.75 |
| 功能性膜(元) | 2,087,520.64 | 3,884,353.52 | 2,190,018.80 |
| 铝塑复合内袋(元) | 15,643,190.79 | 32,418,858.83 | 18,574,754.23 |
| 铝塑复合重包袋(元) | 98,511,570.21 | 192,769,626.61 | 100,223,654.51 |
| 营业成本(元) | |||
| PE内袋(元) | 7,383,650.31 | 11,137,340.23 | 4,309,497.82 |
| PE重包袋(元) | 18,481,003.34 | 34,277,030.15 | 14,963,720.41 |
| 功能性膜(元) | 1,742,211.95 | 3,244,135.97 | 1,790,080.32 |
| 铝塑复合内袋(元) | 12,329,185.88 | 24,122,501.36 | 13,285,270.92 |
| 铝塑复合重包袋(元) | 69,260,502.33 | 129,554,511.26 | 65,807,354.06 |
| 毛利(元) | |||
| PE内袋(元) | 2,746,458.50 | 4,689,368.81 | 1,907,659.56 |
| PE重包袋(元) | 4,632,637.71 | 10,912,288.52 | 5,988,848.34 |
| 功能性膜(元) | 345,308.69 | 640,217.55 | 399,938.48 |
| 铝塑复合内袋(元) | 3,314,004.91 | 8,296,357.47 | 5,289,483.31 |
| 铝塑复合重包袋(元) | 29,251,067.88 | 63,215,115.35 | 34,416,300.45 |
| 毛利率(%) | |||
| PE内袋(%) | 27.11 | 29.63 | 30.68 |
| PE重包袋(%) | 20.04 | 24.15 | 28.58 |
| 功能性膜(%) | 16.54 | 16.48 | 18.26 |
| 铝塑复合内袋(%) | 21.18 | 25.59 | 28.48 |
| 铝塑复合重包袋(%) | 29.69 | 32.79 | 34.34 |
| 收入构成(%) | |||
| PE内袋(%) | 6.78 | 5.46 | 4.20 |
| PE重包袋(%) | 15.46 | 15.58 | 14.14 |
| 功能性膜(%) | 1.40 | 1.34 | 1.48 |
| 铝塑复合内袋(%) | 10.46 | 11.18 | 12.54 |
| 铝塑复合重包袋(%) | 65.90 | 66.45 | 67.65 |
| 毛利构成(%) | |||
| PE内袋(%) | 6.82 | 5.34 | 3.97 |
| PE重包袋(%) | 11.50 | 12.44 | 12.48 |
| 功能性膜(%) | 0.86 | 0.73 | 0.83 |
| 铝塑复合内袋(%) | 8.23 | 9.45 | 11.02 |
| 铝塑复合重包袋(%) | 72.60 | 72.04 | 71.70 |