| 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) | |||||
| 塑料制品(元) | - | - | 1,126,628,395.06 | - | 881,250,014.98 |
| 制造业(元) | 1,675,117,707.49 | 3,092,360,995.77 | - | 2,391,058,502.94 | - |
| 其他(元) | - | - | 315,732,201.87 | - | 122,012,892.76 |
| 营业成本(元) | |||||
| 塑料制品(元) | - | - | 846,369,752.51 | - | 656,306,448.77 |
| 制造业(元) | 1,327,385,265.13 | 2,427,472,789.77 | - | 1,842,641,700.45 | - |
| 其他(元) | - | - | 270,580,247.56 | - | 92,532,158.31 |
| 毛利(元) | |||||
| 塑料制品(元) | - | - | 280,258,642.55 | - | 224,943,566.21 |
| 制造业(元) | 347,732,442.36 | 664,888,206.00 | - | 548,416,802.49 | - |
| 其他(元) | - | - | 45,151,954.31 | - | 29,480,734.45 |
| 毛利率(%) | |||||
| 塑料制品(%) | - | - | 24.88 | - | 25.53 |
| 制造业(%) | 20.76 | 21.50 | - | 22.94 | - |
| 其他(%) | - | - | 14.30 | - | 24.16 |
| 收入构成(%) | |||||
| 塑料制品(%) | - | - | 78.11 | - | 87.84 |
| 制造业(%) | 100.00 | 100.00 | - | 100.00 | - |
| 其他(%) | - | - | 21.89 | - | 12.16 |
| 毛利构成(%) | |||||
| 塑料制品(%) | - | - | 86.12 | - | 88.41 |
| 制造业(%) | 100.00 | 100.00 | - | 100.00 | - |
| 其他(%) | - | - | 13.88 | - | 11.59 |