| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 镀铝袋(元) | 88,262,561.04 | 146,904,688.46 | 64,310,676.50 | 109,250,884.96 | 51,643,667.20 |
| 铝箔袋(元) | 19,994,803.53 | 37,813,572.70 | 34,622,826.77 | 49,903,120.36 | 28,931,133.15 |
| 尼龙袋(元) | 28,773,142.52 | 32,340,586.67 | 16,001,056.74 | 24,209,514.01 | 10,184,167.31 |
| 其它(元) | 974,159.76 | 3,018,326.44 | 1,199,392.76 | 3,357,210.11 | - |
| 其他(元) | - | - | - | - | 571,631.43 |
| 营业成本(元) | |||||
| 镀铝袋(元) | 47,126,632.12 | 85,692,961.36 | 33,451,808.32 | 71,335,672.82 | 34,316,265.38 |
| 铝箔袋(元) | 12,230,751.17 | 18,435,945.34 | 18,992,468.28 | 34,509,664.77 | 19,443,474.73 |
| 尼龙袋(元) | 19,541,394.30 | 19,700,479.72 | 9,516,100.44 | 16,694,211.07 | 7,779,651.39 |
| 其它(元) | 531,047.92 | 1,327,142.25 | 554,777.90 | 1,301,264.36 | - |
| 其他(元) | - | - | - | - | 458,449.99 |
| 毛利(元) | |||||
| 镀铝袋(元) | 41,135,928.92 | 61,211,727.10 | 30,858,868.18 | 37,915,212.14 | 17,327,401.82 |
| 铝箔袋(元) | 7,764,052.36 | 19,377,627.36 | 15,630,358.49 | 15,393,455.59 | 9,487,658.42 |
| 尼龙袋(元) | 9,231,748.22 | 12,640,106.95 | 6,484,956.30 | 7,515,302.94 | 2,404,515.92 |
| 其它(元) | 443,111.84 | 1,691,184.19 | 644,614.86 | 2,055,945.75 | - |
| 其他(元) | - | - | - | - | 113,181.44 |
| 毛利率(%) | |||||
| 镀铝袋(%) | 46.61 | 41.67 | 47.98 | 34.70 | 33.55 |
| 铝箔袋(%) | 38.83 | 51.25 | 45.14 | 30.85 | 32.79 |
| 尼龙袋(%) | 32.08 | 39.08 | 40.53 | 31.04 | 23.61 |
| 其它(%) | 45.49 | 56.03 | 53.75 | 61.24 | - |
| 其他(%) | - | - | - | - | 19.80 |
| 收入构成(%) | |||||
| 镀铝袋(%) | 63.96 | 66.75 | 55.38 | 58.51 | 56.55 |
| 铝箔袋(%) | 14.49 | 17.18 | 29.81 | 26.73 | 31.68 |
| 尼龙袋(%) | 20.85 | 14.70 | 13.78 | 12.97 | 11.15 |
| 其它(%) | 0.71 | 1.37 | 1.03 | 1.80 | - |
| 其他(%) | - | - | - | - | 0.63 |
| 毛利构成(%) | |||||
| 镀铝袋(%) | 70.23 | 64.49 | 57.55 | 60.30 | 59.07 |
| 铝箔袋(%) | 13.25 | 20.41 | 29.15 | 24.48 | 32.34 |
| 尼龙袋(%) | 15.76 | 13.32 | 12.09 | 11.95 | 8.20 |
| 其它(%) | 0.76 | 1.78 | 1.20 | 3.27 | - |
| 其他(%) | - | - | - | - | 0.39 |