| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| PE内袋(元) | 6,217,157.38 | 12,804,295.40 | 5,865,968.56 |
| PE重包袋(元) | 20,952,568.75 | 38,559,769.99 | 17,213,303.56 |
| 功能性膜(元) | 2,190,018.80 | 4,133,078.47 | 1,784,101.70 |
| 铝塑复合内袋(元) | 18,574,754.23 | 46,381,374.11 | 22,685,535.05 |
| 铝塑复合重包袋(元) | 100,223,654.51 | 169,577,364.61 | 76,766,949.30 |
| 营业成本(元) | |||
| PE内袋(元) | 4,309,497.82 | 8,764,320.70 | 4,035,894.94 |
| PE重包袋(元) | 14,963,720.41 | 27,536,480.26 | 12,358,227.86 |
| 功能性膜(元) | 1,790,080.32 | 3,525,040.22 | 1,580,409.60 |
| 铝塑复合内袋(元) | 13,285,270.92 | 33,404,764.16 | 16,076,964.10 |
| 铝塑复合重包袋(元) | 65,807,354.06 | 113,908,534.22 | 51,953,776.19 |
| 毛利(元) | |||
| PE内袋(元) | 1,907,659.56 | 4,039,974.70 | 1,830,073.62 |
| PE重包袋(元) | 5,988,848.34 | 11,023,289.73 | 4,855,075.70 |
| 功能性膜(元) | 399,938.48 | 608,038.25 | 203,692.10 |
| 铝塑复合内袋(元) | 5,289,483.31 | 12,976,609.95 | 6,608,570.95 |
| 铝塑复合重包袋(元) | 34,416,300.45 | 55,668,830.39 | 24,813,173.11 |
| 毛利率(%) | |||
| PE内袋(%) | 30.68 | 31.55 | 31.20 |
| PE重包袋(%) | 28.58 | 28.59 | 28.21 |
| 功能性膜(%) | 18.26 | 14.71 | 11.42 |
| 铝塑复合内袋(%) | 28.48 | 27.98 | 29.13 |
| 铝塑复合重包袋(%) | 34.34 | 32.83 | 32.32 |
| 收入构成(%) | |||
| PE内袋(%) | 4.20 | 4.72 | 4.72 |
| PE重包袋(%) | 14.14 | 14.20 | 13.85 |
| 功能性膜(%) | 1.48 | 1.52 | 1.44 |
| 铝塑复合内袋(%) | 12.54 | 17.09 | 18.25 |
| 铝塑复合重包袋(%) | 67.65 | 62.47 | 61.75 |
| 毛利构成(%) | |||
| PE内袋(%) | 3.97 | 4.79 | 4.78 |
| PE重包袋(%) | 12.48 | 13.07 | 12.67 |
| 功能性膜(%) | 0.83 | 0.72 | 0.53 |
| 铝塑复合内袋(%) | 11.02 | 15.39 | 17.25 |
| 铝塑复合重包袋(%) | 71.70 | 66.02 | 64.77 |