| 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) | |||||
| 塑料制造业(元) | 419,244,234.65 | 833,275,334.23 | 383,089,949.74 | 932,519,753.86 | 453,872,498.57 |
| 赛事文旅业(元) | 2,158,452.82 | 8,754,853.76 | - | 235,849.05 | - |
| 营业成本(元) | |||||
| 塑料制造业(元) | 356,488,364.58 | 771,563,892.59 | 350,411,211.28 | 780,450,531.37 | 387,412,038.81 |
| 赛事文旅业(元) | 1,673,262.77 | 6,378,822.59 | - | - | - |
| 毛利(元) | |||||
| 塑料制造业(元) | 62,755,870.07 | 61,711,441.64 | 32,678,738.46 | 152,069,222.49 | 66,460,459.76 |
| 赛事文旅业(元) | 485,190.05 | 2,376,031.17 | - | 235,849.05 | - |
| 毛利率(%) | |||||
| 塑料制造业(%) | 14.97 | 7.41 | 8.53 | 16.31 | 14.64 |
| 赛事文旅业(%) | 22.48 | 27.14 | - | - | - |
| 收入构成(%) | |||||
| 塑料制造业(%) | 99.49 | 98.96 | 100.00 | 99.97 | 100.00 |
| 赛事文旅业(%) | 0.51 | 1.04 | - | 0.03 | - |
| 毛利构成(%) | |||||
| 塑料制造业(%) | 99.23 | 96.29 | 100.00 | 99.85 | 100.00 |
| 赛事文旅业(%) | 0.77 | 3.71 | - | 0.15 | - |