| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| PE流延膜(元) | 34,423,162.83 | 64,091,441.84 | 52,010,200.71 |
| 包装袋(元) | 31,483,657.64 | 82,797,414.91 | 36,254,395.30 |
| 口罩(元) | - | - | - |
| 营业成本(元) | |||
| PE流延膜(元) | 25,418,549.05 | 61,763,616.85 | 42,735,853.95 |
| 包装袋(元) | 25,036,433.78 | 66,673,535.00 | 25,650,585.61 |
| 口罩(元) | - | - | - |
| 毛利(元) | |||
| PE流延膜(元) | 9,004,613.78 | 2,327,824.99 | 9,274,346.76 |
| 包装袋(元) | 6,447,223.86 | 16,123,879.91 | 10,603,809.69 |
| 口罩(元) | - | - | - |
| 毛利率(%) | |||
| PE流延膜(%) | 26.16 | 3.63 | 17.83 |
| 包装袋(%) | 20.48 | 19.47 | 29.25 |
| 口罩(%) | - | - | - |
| 收入构成(%) | |||
| PE流延膜(%) | 52.23 | 43.63 | 58.93 |
| 包装袋(%) | 47.77 | 56.37 | 41.07 |
| 口罩(%) | - | - | 0.00 |
| 毛利构成(%) | |||
| PE流延膜(%) | 58.28 | 12.62 | 46.66 |
| 包装袋(%) | 41.72 | 87.38 | 53.34 |
| 口罩(%) | - | - | 0.00 |