| 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) | |||||
| 吨袋(元) | 831,695.58 | 226,460.17 | - | 1,239,589.36 | 1,084,029.62 |
| 塑料编织袋(复合)(元) | 10,311,570.73 | 20,903,905.94 | 11,999,244.85 | 27,907,698.60 | 13,505,118.78 |
| 纸塑复合袋(元) | 9,769,477.85 | 8,835,145.96 | 1,588,086.57 | 19,478,773.37 | 12,563,433.49 |
| 内膜外皮等其他(元) | 17,345.13 | 9,061.95 | 212.39 | 236,249.98 | 103,515.94 |
| 复合纸及热熔胶带等(元) | 302,291.05 | 619,006.05 | - | 784,354.62 | - |
| 担保费收入支出差(元) | - | 49,622.63 | - | - | - |
| 电费(元) | 24,046.00 | - | - | - | - |
| 营业成本(元) | |||||
| 吨袋(元) | - | 309,215.00 | - | 1,148,255.49 | 1,039,259.30 |
| 塑料编织袋(复合)(元) | - | 18,707,590.18 | - | 27,227,499.17 | 13,502,357.59 |
| 纸塑复合袋(元) | - | 6,717,445.72 | - | 17,783,325.98 | 10,121,018.45 |
| 内膜外皮等其他(元) | - | 7,946.00 | - | 228,449.36 | 99,439.48 |
| 复合纸及热熔胶带等(元) | - | 852,829.84 | - | 726,702.94 | - |
| 担保费收入支出差(元) | - | 1,120,220.89 | - | - | - |
| 电费(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 吨袋(元) | - | -82,754.83 | - | 91,333.87 | 44,770.32 |
| 塑料编织袋(复合)(元) | - | 2,196,315.76 | - | 680,199.43 | 2,761.19 |
| 纸塑复合袋(元) | - | 2,117,700.24 | - | 1,695,447.39 | 2,442,415.04 |
| 内膜外皮等其他(元) | - | 1,115.95 | - | 7,800.62 | 4,076.46 |
| 复合纸及热熔胶带等(元) | - | -233,823.79 | - | 57,651.68 | - |
| 担保费收入支出差(元) | - | -1,070,598.26 | - | - | - |
| 电费(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 吨袋(%) | - | -36.54 | - | 7.37 | 4.13 |
| 塑料编织袋(复合)(%) | - | 10.51 | - | 2.44 | 0.02 |
| 纸塑复合袋(%) | - | 23.97 | - | 8.70 | 19.44 |
| 内膜外皮等其他(%) | - | 12.31 | - | 3.30 | 3.94 |
| 复合纸及热熔胶带等(%) | - | -37.77 | - | 7.35 | - |
| 担保费收入支出差(%) | - | -2,157.48 | - | - | - |
| 电费(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 吨袋(%) | 3.91 | 0.74 | - | 2.50 | 3.98 |
| 塑料编织袋(复合)(%) | 48.51 | 68.22 | 88.31 | 56.21 | 49.55 |
| 纸塑复合袋(%) | 45.96 | 28.83 | 11.69 | 39.23 | 46.09 |
| 内膜外皮等其他(%) | 0.08 | 0.03 | 0.00 | 0.48 | 0.38 |
| 复合纸及热熔胶带等(%) | 1.42 | 2.02 | - | 1.58 | - |
| 担保费收入支出差(%) | - | 0.16 | - | - | - |
| 电费(%) | 0.11 | - | - | - | - |
| 毛利构成(%) | |||||
| 吨袋(%) | - | -2.83 | - | 3.61 | 1.80 |
| 塑料编织袋(复合)(%) | - | 75.01 | - | 26.86 | 0.11 |
| 纸塑复合袋(%) | - | 72.33 | - | 66.95 | 97.93 |
| 内膜外皮等其他(%) | - | 0.04 | - | 0.31 | 0.16 |
| 复合纸及热熔胶带等(%) | - | -7.99 | - | 2.28 | - |
| 担保费收入支出差(%) | - | -36.56 | - | - | - |
| 电费(%) | - | - | - | - | - |