| 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) | |||||
| 镀铝袋(元) | 91,317,963.62 | 169,420,648.19 | 88,262,561.04 | 146,904,688.46 | 64,310,676.50 |
| 铝箔袋(元) | 29,999,002.17 | 57,009,181.54 | 19,994,803.53 | 37,813,572.70 | 34,622,826.77 |
| 尼龙袋(元) | 25,190,296.94 | 39,360,760.96 | 28,773,142.52 | 32,340,586.67 | 16,001,056.74 |
| 其它(元) | - | 5,391,032.14 | 974,159.76 | 3,018,326.44 | 1,199,392.76 |
| 其他(元) | 623,067.35 | - | - | - | - |
| 营业成本(元) | |||||
| 镀铝袋(元) | 53,631,342.44 | 99,777,136.02 | 47,126,632.12 | 85,692,961.36 | 33,451,808.32 |
| 铝箔袋(元) | 22,079,282.07 | 40,370,968.64 | 12,230,751.17 | 18,435,945.34 | 18,992,468.28 |
| 尼龙袋(元) | 16,004,609.67 | 25,416,731.97 | 19,541,394.30 | 19,700,479.72 | 9,516,100.44 |
| 其它(元) | - | 2,182,997.54 | 531,047.92 | 1,327,142.25 | 554,777.90 |
| 其他(元) | 95,479.13 | - | - | - | - |
| 毛利(元) | |||||
| 镀铝袋(元) | 37,686,621.18 | 69,643,512.17 | 41,135,928.92 | 61,211,727.10 | 30,858,868.18 |
| 铝箔袋(元) | 7,919,720.10 | 16,638,212.90 | 7,764,052.36 | 19,377,627.36 | 15,630,358.49 |
| 尼龙袋(元) | 9,185,687.27 | 13,944,028.99 | 9,231,748.22 | 12,640,106.95 | 6,484,956.30 |
| 其它(元) | - | 3,208,034.60 | 443,111.84 | 1,691,184.19 | 644,614.86 |
| 其他(元) | 527,588.22 | - | - | - | - |
| 毛利率(%) | |||||
| 镀铝袋(%) | 41.27 | 41.11 | 46.61 | 41.67 | 47.98 |
| 铝箔袋(%) | 26.40 | 29.19 | 38.83 | 51.25 | 45.14 |
| 尼龙袋(%) | 36.47 | 35.43 | 32.08 | 39.08 | 40.53 |
| 其它(%) | - | 59.51 | 45.49 | 56.03 | 53.75 |
| 其他(%) | 84.68 | - | - | - | - |
| 收入构成(%) | |||||
| 镀铝袋(%) | 62.07 | 62.47 | 63.96 | 66.75 | 55.38 |
| 铝箔袋(%) | 20.39 | 21.02 | 14.49 | 17.18 | 29.81 |
| 尼龙袋(%) | 17.12 | 14.51 | 20.85 | 14.70 | 13.78 |
| 其它(%) | - | 1.99 | 0.71 | 1.37 | 1.03 |
| 其他(%) | 0.42 | - | - | - | - |
| 毛利构成(%) | |||||
| 镀铝袋(%) | 68.13 | 67.33 | 70.23 | 64.49 | 57.55 |
| 铝箔袋(%) | 14.32 | 16.09 | 13.25 | 20.41 | 29.15 |
| 尼龙袋(%) | 16.60 | 13.48 | 15.76 | 13.32 | 12.09 |
| 其它(%) | - | 3.10 | 0.76 | 1.78 | 1.20 |
| 其他(%) | 0.95 | - | - | - | - |