| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 编织布(元) | - | 226,091.95 | - | 532,538.11 |
| 防护服(元) | 15,309.73 | 15,309.73 | 1,681.42 | 1,681.42 |
| 集装袋(元) | 24,304,703.00 | 8,442,704.93 | 27,983,546.12 | 17,126,948.28 |
| 内衬(元) | - | 50,692.03 | - | 992,710.67 |
| 塑料编织袋(元) | 82,035,721.68 | 47,675,736.38 | 89,307,962.80 | 39,123,734.73 |
| 纸塑编织袋(元) | 38,724,094.63 | 17,591,312.00 | 46,631,091.37 | 24,167,541.62 |
| 材料销售(元) | 3,248,364.89 | - | 5,949,523.40 | - |
| 其他(元) | - | 4,106.19 | - | 353.98 |
| 营业成本(元) | ||||
| 编织布(元) | - | 189,164.89 | - | 391,285.33 |
| 防护服(元) | 14,733.53 | 14,733.53 | 1,144.24 | 1,144.24 |
| 集装袋(元) | 18,733,523.30 | 6,655,202.06 | 20,965,966.57 | 12,084,790.96 |
| 内衬(元) | - | 29,727.44 | - | 1,069,786.35 |
| 塑料编织袋(元) | 67,311,328.68 | 39,632,533.28 | 73,468,093.21 | 31,838,071.73 |
| 纸塑编织袋(元) | 35,891,968.34 | 15,839,797.47 | 43,178,193.76 | 23,627,352.77 |
| 材料销售(元) | 3,228,525.14 | - | 4,451,257.89 | - |
| 其他(元) | - | 2,362.98 | - | 288.42 |
| 毛利(元) | ||||
| 编织布(元) | - | 36,927.06 | - | 141,252.78 |
| 防护服(元) | 576.20 | 576.20 | 537.18 | 537.18 |
| 集装袋(元) | 5,571,179.70 | 1,787,502.87 | 7,017,579.55 | 5,042,157.32 |
| 内衬(元) | - | 20,964.59 | - | -77,075.68 |
| 塑料编织袋(元) | 14,724,393.00 | 8,043,203.10 | 15,839,869.59 | 7,285,663.00 |
| 纸塑编织袋(元) | 2,832,126.29 | 1,751,514.53 | 3,452,897.61 | 540,188.85 |
| 材料销售(元) | 19,839.75 | - | 1,498,265.51 | - |
| 其他(元) | - | 1,743.21 | - | 65.56 |
| 毛利率(%) | ||||
| 编织布(%) | - | 16.33 | - | 26.52 |
| 防护服(%) | 3.76 | 3.76 | 31.95 | 31.95 |
| 集装袋(%) | 22.92 | 21.17 | 25.08 | 29.44 |
| 内衬(%) | - | 41.36 | - | -7.76 |
| 塑料编织袋(%) | 17.95 | 16.87 | 17.74 | 18.62 |
| 纸塑编织袋(%) | 7.31 | 9.96 | 7.40 | 2.24 |
| 材料销售(%) | 0.61 | - | 25.18 | - |
| 其他(%) | - | 42.45 | - | 18.52 |
| 收入构成(%) | ||||
| 编织布(%) | - | 0.31 | - | 0.65 |
| 防护服(%) | 0.01 | 0.02 | 0.00 | 0.00 |
| 集装袋(%) | 16.39 | 11.41 | 16.47 | 20.90 |
| 内衬(%) | - | 0.07 | - | 1.21 |
| 塑料编织袋(%) | 55.31 | 64.42 | 52.57 | 47.74 |
| 纸塑编织袋(%) | 26.11 | 23.77 | 27.45 | 29.49 |
| 材料销售(%) | 2.19 | - | 3.50 | - |
| 其他(%) | - | 0.01 | - | 0.00 |
| 毛利构成(%) | ||||
| 编织布(%) | - | 0.32 | - | 1.09 |
| 防护服(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 集装袋(%) | 24.07 | 15.35 | 25.23 | 38.99 |
| 内衬(%) | - | 0.18 | - | -0.60 |
| 塑料编织袋(%) | 63.61 | 69.09 | 56.96 | 56.33 |
| 纸塑编织袋(%) | 12.23 | 15.04 | 12.42 | 4.18 |
| 材料销售(%) | 0.09 | - | 5.39 | - |
| 其他(%) | - | 0.01 | - | 0.00 |