| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 浆板(元) | 19,627,083.21 | 66,939,108.76 | 31,434,741.47 | 56,846,227.63 | 25,528,553.20 | 11,860,391.22 |
| 可降解纸质餐具(元) | 156,879,350.72 | 525,297,146.47 | 235,792,964.67 | 504,282,160.78 | - | 109,004,742.27 |
| 一次性餐具(元) | - | - | - | - | 242,591,664.80 | - |
| 其他(元) | 948,853.73 | 939,789.98 | 910,905.02 | 1,297,988.32 | 891,124.90 | 5,840.71 |
| 营业成本(元) | ||||||
| 浆板(元) | 19,063,147.38 | 64,920,534.07 | 29,782,247.87 | 55,229,361.69 | 26,421,347.80 | 11,709,759.01 |
| 可降解纸质餐具(元) | 145,460,257.37 | 475,528,601.93 | 207,154,476.29 | 436,029,696.73 | - | 98,135,211.29 |
| 一次性餐具(元) | - | - | - | - | 213,121,880.23 | - |
| 其他(元) | 872,734.55 | 852,392.94 | 846,521.57 | 1,178,850.60 | 797,689.65 | 4,955.75 |
| 毛利(元) | ||||||
| 浆板(元) | 563,935.83 | 2,018,574.69 | 1,652,493.60 | 1,616,865.94 | -892,794.60 | 150,632.21 |
| 可降解纸质餐具(元) | 11,419,093.35 | 49,768,544.54 | 28,638,488.38 | 68,252,464.05 | - | 10,869,530.98 |
| 一次性餐具(元) | - | - | - | - | 29,469,784.57 | - |
| 其他(元) | 76,119.18 | 87,397.04 | 64,383.45 | 119,137.72 | 93,435.25 | 884.96 |
| 毛利率(%) | ||||||
| 浆板(%) | 2.87 | 3.02 | 5.26 | 2.84 | -3.50 | 1.27 |
| 可降解纸质餐具(%) | 7.28 | 9.47 | 12.15 | 13.53 | - | 9.97 |
| 一次性餐具(%) | - | - | - | - | 12.15 | - |
| 其他(%) | 8.02 | 9.30 | 7.07 | 9.18 | 10.49 | 15.15 |
| 收入构成(%) | ||||||
| 浆板(%) | 11.06 | 11.28 | 11.72 | 10.11 | 9.49 | 9.81 |
| 可降解纸质餐具(%) | 88.41 | 88.56 | 87.94 | 89.66 | - | 90.18 |
| 一次性餐具(%) | - | - | - | - | 90.18 | - |
| 其他(%) | 0.53 | 0.16 | 0.34 | 0.23 | 0.33 | 0.00 |
| 毛利构成(%) | ||||||
| 浆板(%) | 4.68 | 3.89 | 5.44 | 2.31 | -3.11 | 1.37 |
| 可降解纸质餐具(%) | 94.69 | 95.94 | 94.34 | 97.52 | - | 98.63 |
| 一次性餐具(%) | - | - | - | - | 102.79 | - |
| 其他(%) | 0.63 | 0.17 | 0.21 | 0.17 | 0.33 | 0.01 |