| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 编织布(元) | 226,091.95 | - | 532,538.11 | - | 209,690.84 |
| 防护服(元) | 15,309.73 | 1,681.42 | 1,681.42 | 5,446,322.11 | 5,447,030.07 |
| 集装袋(元) | 8,442,704.93 | 27,983,546.12 | 17,126,948.28 | 37,291,504.45 | 13,141,993.16 |
| 口罩(元) | - | - | - | 74,823.00 | 74,823.00 |
| 内衬(元) | 50,692.03 | - | 992,710.67 | - | 178,856.64 |
| 塑料编织袋(元) | 47,675,736.38 | 89,307,962.80 | 39,123,734.73 | 97,486,964.11 | 54,888,735.56 |
| 纸塑编织袋(元) | 17,591,312.00 | 46,631,091.37 | 24,167,541.62 | 37,809,014.54 | 20,851,027.67 |
| 材料销售(元) | - | 5,949,523.40 | - | 1,537,348.49 | - |
| 其他(元) | 4,106.19 | - | 353.98 | - | 82,300.89 |
| 营业成本(元) | |||||
| 编织布(元) | 189,164.89 | - | 391,285.33 | - | 161,562.59 |
| 防护服(元) | 14,733.53 | 1,144.24 | 1,144.24 | 3,364,413.05 | 3,364,413.05 |
| 集装袋(元) | 6,655,202.06 | 20,965,966.57 | 12,084,790.96 | 29,896,826.92 | 9,869,127.20 |
| 口罩(元) | - | - | - | 80,558.27 | 80,558.27 |
| 内衬(元) | 29,727.44 | - | 1,069,786.35 | - | 149,784.95 |
| 塑料编织袋(元) | 39,632,533.28 | 73,468,093.21 | 31,838,071.73 | 83,565,739.27 | 46,207,350.39 |
| 纸塑编织袋(元) | 15,839,797.47 | 43,178,193.76 | 23,627,352.77 | 33,355,287.97 | 21,183,499.56 |
| 材料销售(元) | - | 4,451,257.89 | - | 1,016,567.24 | - |
| 其他(元) | 2,362.98 | - | 288.42 | - | 275,643.77 |
| 毛利(元) | |||||
| 编织布(元) | 36,927.06 | - | 141,252.78 | - | 48,128.25 |
| 防护服(元) | 576.20 | 537.18 | 537.18 | 2,081,909.06 | 2,082,617.02 |
| 集装袋(元) | 1,787,502.87 | 7,017,579.55 | 5,042,157.32 | 7,394,677.53 | 3,272,865.96 |
| 口罩(元) | - | - | - | -5,735.27 | -5,735.27 |
| 内衬(元) | 20,964.59 | - | -77,075.68 | - | 29,071.69 |
| 塑料编织袋(元) | 8,043,203.10 | 15,839,869.59 | 7,285,663.00 | 13,921,224.84 | 8,681,385.17 |
| 纸塑编织袋(元) | 1,751,514.53 | 3,452,897.61 | 540,188.85 | 4,453,726.57 | -332,471.89 |
| 材料销售(元) | - | 1,498,265.51 | - | 520,781.25 | - |
| 其他(元) | 1,743.21 | - | 65.56 | - | -193,342.88 |
| 毛利率(%) | |||||
| 编织布(%) | 16.33 | - | 26.52 | - | 22.95 |
| 防护服(%) | 3.76 | 31.95 | 31.95 | 38.23 | 38.23 |
| 集装袋(%) | 21.17 | 25.08 | 29.44 | 19.83 | 24.90 |
| 口罩(%) | - | - | - | -7.67 | -7.67 |
| 内衬(%) | 41.36 | - | -7.76 | - | 16.25 |
| 塑料编织袋(%) | 16.87 | 17.74 | 18.62 | 14.28 | 15.82 |
| 纸塑编织袋(%) | 9.96 | 7.40 | 2.24 | 11.78 | -1.59 |
| 材料销售(%) | - | 25.18 | - | 33.88 | - |
| 其他(%) | 42.45 | - | 18.52 | - | -234.92 |
| 收入构成(%) | |||||
| 编织布(%) | 0.31 | - | 0.65 | - | 0.22 |
| 防护服(%) | 0.02 | 0.00 | 0.00 | 3.03 | 5.74 |
| 集装袋(%) | 11.41 | 16.47 | 20.90 | 20.76 | 13.85 |
| 口罩(%) | - | - | - | 0.04 | 0.08 |
| 内衬(%) | 0.07 | - | 1.21 | - | 0.19 |
| 塑料编织袋(%) | 64.42 | 52.57 | 47.74 | 54.27 | 57.85 |
| 纸塑编织袋(%) | 23.77 | 27.45 | 29.49 | 21.05 | 21.98 |
| 材料销售(%) | - | 3.50 | - | 0.86 | - |
| 其他(%) | 0.01 | - | 0.00 | - | 0.09 |
| 毛利构成(%) | |||||
| 编织布(%) | 0.32 | - | 1.09 | - | 0.35 |
| 防护服(%) | 0.00 | 0.00 | 0.00 | 7.34 | 15.33 |
| 集装袋(%) | 15.35 | 25.23 | 38.99 | 26.07 | 24.10 |
| 口罩(%) | - | - | - | -0.02 | -0.04 |
| 内衬(%) | 0.18 | - | -0.60 | - | 0.21 |
| 塑料编织袋(%) | 69.09 | 56.96 | 56.33 | 49.08 | 63.92 |
| 纸塑编织袋(%) | 15.04 | 12.42 | 4.18 | 15.70 | -2.45 |
| 材料销售(%) | - | 5.39 | - | 1.84 | - |
| 其他(%) | 0.01 | - | 0.00 | - | -1.42 |