| 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) | |||||
| 包装袋(元) | 31,483,657.64 | 82,797,414.91 | 36,254,395.30 | 76,296,985.14 | 28,792,906.33 |
| 口罩(元) | - | - | - | 301,734.59 | 530.10 |
| PE流延膜(元) | 34,423,162.83 | 64,091,441.84 | 52,010,200.71 | 102,927,042.40 | 63,425,542.79 |
| 其他(元) | - | - | - | - | 4,001,393.55 |
| 其他材料(元) | - | - | - | 18,584.07 | - |
| 营业成本(元) | |||||
| 包装袋(元) | 25,036,433.78 | 66,673,535.00 | 25,650,585.61 | 59,422,846.66 | 23,024,787.29 |
| 口罩(元) | - | - | - | 1,114,003.51 | 447.95 |
| PE流延膜(元) | 25,418,549.05 | 61,763,616.85 | 42,735,853.95 | 76,397,793.29 | 48,841,803.57 |
| 其他(元) | - | - | - | - | 3,043,163.75 |
| 其他材料(元) | - | - | - | 28,588.97 | - |
| 毛利(元) | |||||
| 包装袋(元) | 6,447,223.86 | 16,123,879.91 | 10,603,809.69 | 16,874,138.48 | 5,768,119.04 |
| 口罩(元) | - | - | - | -812,268.92 | 82.15 |
| PE流延膜(元) | 9,004,613.78 | 2,327,824.99 | 9,274,346.76 | 26,529,249.11 | 14,583,739.22 |
| 其他(元) | - | - | - | - | 958,229.80 |
| 其他材料(元) | - | - | - | -10,004.90 | - |
| 毛利率(%) | |||||
| 包装袋(%) | 20.48 | 19.47 | 29.25 | 22.12 | 20.03 |
| 口罩(%) | - | - | - | -269.20 | 15.50 |
| PE流延膜(%) | 26.16 | 3.63 | 17.83 | 25.77 | 22.99 |
| 其他(%) | - | - | - | - | 23.95 |
| 其他材料(%) | - | - | - | -53.84 | - |
| 收入构成(%) | |||||
| 包装袋(%) | 47.77 | 56.37 | 41.07 | 42.49 | 29.92 |
| 口罩(%) | - | - | 0.00 | 0.17 | 0.00 |
| PE流延膜(%) | 52.23 | 43.63 | 58.93 | 57.33 | 65.92 |
| 其他(%) | - | - | - | - | 4.16 |
| 其他材料(%) | - | - | - | 0.01 | - |
| 毛利构成(%) | |||||
| 包装袋(%) | 41.72 | 87.38 | 53.34 | 39.63 | 27.07 |
| 口罩(%) | - | - | 0.00 | -1.91 | 0.00 |
| PE流延膜(%) | 58.28 | 12.62 | 46.66 | 62.30 | 68.44 |
| 其他(%) | - | - | - | - | 4.50 |
| 其他材料(%) | - | - | - | -0.02 | - |