| 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) | |||||
| 编织布(元) | 532,538.11 | - | 209,690.84 | 613,713.05 | 418,274.91 |
| 防护服(元) | 1,681.42 | 5,446,322.11 | 5,447,030.07 | 34,182,797.59 | 24,388,845.39 |
| 集装袋(元) | 17,126,948.28 | 37,291,504.45 | 13,141,993.16 | 40,997,303.39 | 20,802,676.02 |
| 口罩(元) | - | 74,823.00 | 74,823.00 | 185,064.20 | 108,694.71 |
| 内衬(元) | 992,710.67 | - | 178,856.64 | 1,117,294.41 | 493,665.83 |
| 塑料编织袋(元) | 39,123,734.73 | 97,486,964.11 | 54,888,735.56 | 110,474,272.15 | 51,757,637.73 |
| 纸塑编织袋(元) | 24,167,541.62 | 37,809,014.54 | 20,851,027.67 | 43,829,903.91 | 19,822,016.09 |
| 材料销售(元) | - | 1,537,348.49 | - | - | - |
| 其他(元) | 353.98 | - | 82,300.89 | 6,185,469.04 | 1,087,115.02 |
| 营业成本(元) | |||||
| 编织布(元) | 391,285.33 | - | 161,562.59 | 448,123.84 | 320,983.62 |
| 防护服(元) | 1,144.24 | 3,364,413.05 | 3,364,413.05 | 19,125,781.40 | 11,329,285.30 |
| 集装袋(元) | 12,084,790.96 | 29,896,826.92 | 9,869,127.20 | 32,124,000.32 | 15,130,970.19 |
| 口罩(元) | - | 80,558.27 | 80,558.27 | 177,680.13 | 66,917.19 |
| 内衬(元) | 1,069,786.35 | - | 149,784.95 | 1,121,584.29 | 479,458.02 |
| 塑料编织袋(元) | 31,838,071.73 | 83,565,739.27 | 46,207,350.39 | 93,698,843.76 | 47,017,176.53 |
| 纸塑编织袋(元) | 23,627,352.77 | 33,355,287.97 | 21,183,499.56 | 45,398,910.38 | 19,669,139.19 |
| 材料销售(元) | - | 1,016,567.24 | - | - | - |
| 其他(元) | 288.42 | - | 275,643.77 | 6,164,264.79 | 870,157.81 |
| 毛利(元) | |||||
| 编织布(元) | 141,252.78 | - | 48,128.25 | 165,589.21 | 97,291.29 |
| 防护服(元) | 537.18 | 2,081,909.06 | 2,082,617.02 | 15,057,016.19 | 13,059,560.09 |
| 集装袋(元) | 5,042,157.32 | 7,394,677.53 | 3,272,865.96 | 8,873,303.07 | 5,671,705.83 |
| 口罩(元) | - | -5,735.27 | -5,735.27 | 7,384.07 | 41,777.52 |
| 内衬(元) | -77,075.68 | - | 29,071.69 | -4,289.88 | 14,207.81 |
| 塑料编织袋(元) | 7,285,663.00 | 13,921,224.84 | 8,681,385.17 | 16,775,428.39 | 4,740,461.20 |
| 纸塑编织袋(元) | 540,188.85 | 4,453,726.57 | -332,471.89 | -1,569,006.47 | 152,876.90 |
| 材料销售(元) | - | 520,781.25 | - | - | - |
| 其他(元) | 65.56 | - | -193,342.88 | 21,204.25 | 216,957.21 |
| 毛利率(%) | |||||
| 编织布(%) | 26.52 | - | 22.95 | 26.98 | 23.26 |
| 防护服(%) | 31.95 | 38.23 | 38.23 | 44.05 | 53.55 |
| 集装袋(%) | 29.44 | 19.83 | 24.90 | 21.64 | 27.26 |
| 口罩(%) | - | -7.67 | -7.67 | 3.99 | 38.44 |
| 内衬(%) | -7.76 | - | 16.25 | -0.38 | 2.88 |
| 塑料编织袋(%) | 18.62 | 14.28 | 15.82 | 15.18 | 9.16 |
| 纸塑编织袋(%) | 2.24 | 11.78 | -1.59 | -3.58 | 0.77 |
| 材料销售(%) | - | 33.88 | - | - | - |
| 其他(%) | 18.52 | - | -234.92 | 0.34 | 19.96 |
| 收入构成(%) | |||||
| 编织布(%) | 0.65 | - | 0.22 | 0.26 | 0.35 |
| 防护服(%) | 0.00 | 3.03 | 5.74 | 14.39 | 20.52 |
| 集装袋(%) | 20.90 | 20.76 | 13.85 | 17.26 | 17.50 |
| 口罩(%) | - | 0.04 | 0.08 | 0.08 | 0.09 |
| 内衬(%) | 1.21 | - | 0.19 | 0.47 | 0.42 |
| 塑料编织袋(%) | 47.74 | 54.27 | 57.85 | 46.50 | 43.54 |
| 纸塑编织袋(%) | 29.49 | 21.05 | 21.98 | 18.45 | 16.67 |
| 材料销售(%) | - | 0.86 | - | - | - |
| 其他(%) | 0.00 | - | 0.09 | 2.60 | 0.91 |
| 毛利构成(%) | |||||
| 编织布(%) | 1.09 | - | 0.35 | 0.42 | 0.41 |
| 防护服(%) | 0.00 | 7.34 | 15.33 | 38.29 | 54.43 |
| 集装袋(%) | 38.99 | 26.07 | 24.10 | 22.56 | 23.64 |
| 口罩(%) | - | -0.02 | -0.04 | 0.02 | 0.17 |
| 内衬(%) | -0.60 | - | 0.21 | -0.01 | 0.06 |
| 塑料编织袋(%) | 56.33 | 49.08 | 63.92 | 42.66 | 19.76 |
| 纸塑编织袋(%) | 4.18 | 15.70 | -2.45 | -3.99 | 0.64 |
| 材料销售(%) | - | 1.84 | - | - | - |
| 其他(%) | 0.00 | - | -1.42 | 0.05 | 0.90 |