| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 塑料制造业(元) | 475,149,208.05 | 886,983,439.11 | 419,244,234.65 | 833,275,334.23 | 383,089,949.74 |
| 赛事文旅业(元) | - | 3,603,078.19 | 2,158,452.82 | 8,754,853.76 | - |
| 营业成本(元) | |||||
| 塑料制造业(元) | 391,379,637.89 | 765,051,056.72 | 356,488,364.58 | 771,563,892.59 | 350,411,211.28 |
| 赛事文旅业(元) | - | 1,966,042.77 | 1,673,262.77 | 6,378,822.59 | - |
| 毛利(元) | |||||
| 塑料制造业(元) | 83,769,570.16 | 121,932,382.39 | 62,755,870.07 | 61,711,441.64 | 32,678,738.46 |
| 赛事文旅业(元) | - | 1,637,035.42 | 485,190.05 | 2,376,031.17 | - |
| 毛利率(%) | |||||
| 塑料制造业(%) | 17.63 | 13.75 | 14.97 | 7.41 | 8.53 |
| 赛事文旅业(%) | - | 45.43 | 22.48 | 27.14 | - |
| 收入构成(%) | |||||
| 塑料制造业(%) | 100.00 | 99.60 | 99.49 | 98.96 | 100.00 |
| 赛事文旅业(%) | - | 0.40 | 0.51 | 1.04 | - |
| 毛利构成(%) | |||||
| 塑料制造业(%) | 100.00 | 98.68 | 99.23 | 96.29 | 100.00 |
| 赛事文旅业(%) | - | 1.32 | 0.77 | 3.71 | - |