| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 镀铝袋(元) | 114,945,408.59 | 167,234,061.95 | 91,317,963.62 | 169,420,648.19 | 88,262,561.04 |
| 铝箔袋(元) | 35,139,872.61 | 52,017,889.61 | 29,999,002.17 | 57,009,181.54 | 19,994,803.53 |
| 尼龙袋(元) | 28,641,742.03 | 47,440,912.74 | 25,190,296.94 | 39,360,760.96 | 28,773,142.52 |
| 其它(元) | - | 4,999,743.35 | - | 5,391,032.14 | 974,159.76 |
| 其他(元) | 4,738,459.35 | - | 623,067.35 | - | - |
| 营业成本(元) | |||||
| 镀铝袋(元) | 64,042,543.69 | 100,565,313.10 | 53,631,342.44 | 99,777,136.02 | 47,126,632.12 |
| 铝箔袋(元) | 18,846,058.56 | 38,113,793.64 | 22,079,282.07 | 40,370,968.64 | 12,230,751.17 |
| 尼龙袋(元) | 18,849,165.57 | 29,991,323.27 | 16,004,609.67 | 25,416,731.97 | 19,541,394.30 |
| 其它(元) | - | 2,502,998.62 | - | 2,182,997.54 | 531,047.92 |
| 其他(元) | 2,968,039.84 | - | 95,479.13 | - | - |
| 毛利(元) | |||||
| 镀铝袋(元) | 50,902,864.90 | 66,668,748.85 | 37,686,621.18 | 69,643,512.17 | 41,135,928.92 |
| 铝箔袋(元) | 16,293,814.05 | 13,904,095.97 | 7,919,720.10 | 16,638,212.90 | 7,764,052.36 |
| 尼龙袋(元) | 9,792,576.46 | 17,449,589.47 | 9,185,687.27 | 13,944,028.99 | 9,231,748.22 |
| 其它(元) | - | 2,496,744.73 | - | 3,208,034.60 | 443,111.84 |
| 其他(元) | 1,770,419.51 | - | 527,588.22 | - | - |
| 毛利率(%) | |||||
| 镀铝袋(%) | 44.28 | 39.87 | 41.27 | 41.11 | 46.61 |
| 铝箔袋(%) | 46.37 | 26.73 | 26.40 | 29.19 | 38.83 |
| 尼龙袋(%) | 34.19 | 36.78 | 36.47 | 35.43 | 32.08 |
| 其它(%) | - | 49.94 | - | 59.51 | 45.49 |
| 其他(%) | 37.36 | - | 84.68 | - | - |
| 收入构成(%) | |||||
| 镀铝袋(%) | 62.65 | 61.55 | 62.07 | 62.47 | 63.96 |
| 铝箔袋(%) | 19.15 | 19.15 | 20.39 | 21.02 | 14.49 |
| 尼龙袋(%) | 15.61 | 17.46 | 17.12 | 14.51 | 20.85 |
| 其它(%) | - | 1.84 | - | 1.99 | 0.71 |
| 其他(%) | 2.58 | - | 0.42 | - | - |
| 毛利构成(%) | |||||
| 镀铝袋(%) | 64.63 | 66.32 | 68.13 | 67.33 | 70.23 |
| 铝箔袋(%) | 20.69 | 13.83 | 14.32 | 16.09 | 13.25 |
| 尼龙袋(%) | 12.43 | 17.36 | 16.60 | 13.48 | 15.76 |
| 其它(%) | - | 2.48 | - | 3.10 | 0.76 |
| 其他(%) | 2.25 | - | 0.95 | - | - |