| 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) | |||||
| 烟草领域产品(元) | - | 34,518,663.23 | 7,224,712.82 | 161,755,553.85 | 48,677,590.05 |
| 注塑环保产品(元) | - | - | 2,898,988.11 | - | 7,898,406.33 |
| 注塑产品(元) | 1,690,253.17 | 7,546,992.55 | - | 10,685,079.35 | - |
| 密集烤房设备(元) | - | - | - | - | - |
| 营业成本(元) | |||||
| 烟草领域产品(元) | - | 31,208,965.13 | 3,583,318.71 | 127,755,615.37 | 35,100,142.63 |
| 注塑环保产品(元) | - | - | 2,556,084.91 | - | 5,560,013.14 |
| 注塑产品(元) | 2,068,211.13 | 5,878,081.11 | - | 10,387,329.80 | - |
| 密集烤房设备(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 烟草领域产品(元) | - | 3,309,698.10 | 3,641,394.11 | 33,999,938.48 | 13,577,447.42 |
| 注塑环保产品(元) | - | - | 342,903.20 | - | 2,338,393.19 |
| 注塑产品(元) | -377,957.96 | 1,668,911.44 | - | 297,749.55 | - |
| 密集烤房设备(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 烟草领域产品(%) | - | 9.59 | 50.40 | 21.02 | 27.89 |
| 注塑环保产品(%) | - | - | 11.83 | - | 29.61 |
| 注塑产品(%) | -22.36 | 22.11 | - | 2.79 | - |
| 密集烤房设备(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 烟草领域产品(%) | 0.00 | 82.06 | 71.36 | 93.80 | 86.04 |
| 注塑环保产品(%) | - | - | 28.64 | - | 13.96 |
| 注塑产品(%) | 100.00 | 17.94 | - | 6.20 | - |
| 密集烤房设备(%) | 0.00 | - | - | - | - |
| 毛利构成(%) | |||||
| 烟草领域产品(%) | - | 66.48 | 91.39 | 99.13 | 85.31 |
| 注塑环保产品(%) | - | - | 8.61 | - | 14.69 |
| 注塑产品(%) | - | 33.52 | - | 0.87 | - |
| 密集烤房设备(%) | - | - | - | - | - |