| 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) | |||||
| PET片材及板材(元) | - | 151,231,001.45 | 72,739,080.73 | 131,156,320.05 | 57,698,291.00 |
| PP片材及板材(元) | - | 86,784,526.37 | 38,497,855.67 | 78,672,938.94 | 36,008,236.67 |
| PS片材及板材(元) | - | 7,803,801.45 | 2,898,207.52 | 4,129,463.90 | 1,877,135.90 |
| PVC片材及板材(元) | - | 74,903,275.59 | 33,343,540.41 | 65,474,474.33 | 33,939,142.47 |
| 加工(元) | 1,322,746.47 | 2,149,282.08 | 1,025,648.59 | 2,405,791.82 | 1,189,894.70 |
| 吸塑产品(元) | 2,557,070.93 | 6,654,353.42 | 2,989,633.40 | 1,498,075.69 | - |
| 纸浆产品(元) | 112,608.67 | 372,790.15 | 226,794.25 | 25,319.46 | - |
| 刀模产品(元) | 47,565.64 | - | 3,539.82 | - | - |
| 刀模模具(元) | - | 34,513.27 | - | - | - |
| 淀粉基颗粒(元) | - | 506,843.78 | - | - | - |
| pet产品(元) | 77,577,877.42 | - | - | - | - |
| pp产品(元) | 46,480,118.63 | - | - | - | - |
| ps产品(元) | 2,296,318.01 | - | - | - | - |
| pvc产品(元) | 24,318,287.95 | - | - | - | - |
| 营业成本(元) | |||||
| PET片材及板材(元) | - | 131,255,088.67 | 64,007,612.88 | 111,825,663.81 | 48,758,185.89 |
| PP片材及板材(元) | - | 78,890,728.33 | 34,783,440.21 | 69,986,690.95 | 31,140,938.30 |
| PS片材及板材(元) | - | 6,879,186.85 | 2,605,389.16 | 3,620,295.99 | 1,623,488.06 |
| PVC片材及板材(元) | - | 66,786,096.26 | 30,441,599.82 | 57,403,474.56 | 29,666,889.20 |
| 加工(元) | 949,107.98 | 1,453,126.88 | 759,584.35 | 1,753,842.14 | 1,023,084.33 |
| 吸塑产品(元) | 2,276,065.87 | 6,025,356.92 | 2,615,442.20 | 1,235,702.85 | - |
| 纸浆产品(元) | 93,638.24 | 294,024.88 | 193,818.96 | 16,590.14 | - |
| 刀模产品(元) | 41,373.93 | - | 2,340.77 | - | - |
| 刀模模具(元) | - | 17,165.63 | - | - | - |
| 淀粉基颗粒(元) | - | 434,432.66 | - | - | - |
| pet产品(元) | 67,305,505.47 | - | - | - | - |
| pp产品(元) | 41,742,584.36 | - | - | - | - |
| ps产品(元) | 2,052,194.42 | - | - | - | - |
| pvc产品(元) | 22,033,354.55 | - | - | - | - |
| 毛利(元) | |||||
| PET片材及板材(元) | - | 19,975,912.78 | 8,731,467.85 | 19,330,656.24 | 8,940,105.11 |
| PP片材及板材(元) | - | 7,893,798.04 | 3,714,415.46 | 8,686,247.99 | 4,867,298.37 |
| PS片材及板材(元) | - | 924,614.60 | 292,818.36 | 509,167.91 | 253,647.84 |
| PVC片材及板材(元) | - | 8,117,179.33 | 2,901,940.59 | 8,070,999.77 | 4,272,253.27 |
| 加工(元) | 373,638.49 | 696,155.20 | 266,064.24 | 651,949.68 | 166,810.37 |
| 吸塑产品(元) | 281,005.06 | 628,996.50 | 374,191.20 | 262,372.84 | - |
| 纸浆产品(元) | 18,970.43 | 78,765.27 | 32,975.29 | 8,729.32 | - |
| 刀模产品(元) | 6,191.71 | - | 1,199.05 | - | - |
| 刀模模具(元) | - | 17,347.64 | - | - | - |
| 淀粉基颗粒(元) | - | 72,411.12 | - | - | - |
| pet产品(元) | 10,272,371.95 | - | - | - | - |
| pp产品(元) | 4,737,534.27 | - | - | - | - |
| ps产品(元) | 244,123.59 | - | - | - | - |
| pvc产品(元) | 2,284,933.40 | - | - | - | - |
| 毛利率(%) | |||||
| PET片材及板材(%) | - | 13.21 | 12.00 | 14.74 | 15.49 |
| PP片材及板材(%) | - | 9.10 | 9.65 | 11.04 | 13.52 |
| PS片材及板材(%) | - | 11.85 | 10.10 | 12.33 | 13.51 |
| PVC片材及板材(%) | - | 10.84 | 8.70 | 12.33 | 12.59 |
| 加工(%) | 28.25 | 32.39 | 25.94 | 27.10 | 14.02 |
| 吸塑产品(%) | 10.99 | 9.45 | 12.52 | 17.51 | - |
| 纸浆产品(%) | 16.85 | 21.13 | 14.54 | 34.48 | - |
| 刀模产品(%) | 13.02 | - | 33.87 | - | - |
| 刀模模具(%) | - | 50.26 | - | - | - |
| 淀粉基颗粒(%) | - | 14.29 | - | - | - |
| pet产品(%) | 13.24 | - | - | - | - |
| pp产品(%) | 10.19 | - | - | - | - |
| ps产品(%) | 10.63 | - | - | - | - |
| pvc产品(%) | 9.40 | - | - | - | - |
| 收入构成(%) | |||||
| PET片材及板材(%) | - | 45.77 | 47.94 | 46.29 | 44.14 |
| PP片材及板材(%) | - | 26.26 | 25.37 | 27.76 | 27.55 |
| PS片材及板材(%) | - | 2.36 | 1.91 | 1.46 | 1.44 |
| PVC片材及板材(%) | - | 22.67 | 21.98 | 23.11 | 25.96 |
| 加工(%) | 0.85 | 0.65 | 0.68 | 0.85 | 0.91 |
| 吸塑产品(%) | 1.65 | 2.01 | 1.97 | 0.53 | - |
| 纸浆产品(%) | 0.07 | 0.11 | 0.15 | 0.01 | - |
| 刀模产品(%) | 0.03 | - | 0.00 | - | - |
| 刀模模具(%) | - | 0.01 | - | - | - |
| 淀粉基颗粒(%) | - | 0.15 | - | - | - |
| pet产品(%) | 50.14 | - | - | - | - |
| pp产品(%) | 30.04 | - | - | - | - |
| ps产品(%) | 1.48 | - | - | - | - |
| pvc产品(%) | 15.72 | - | - | - | - |
| 毛利构成(%) | |||||
| PET片材及板材(%) | - | 52.01 | 53.52 | 51.52 | 48.32 |
| PP片材及板材(%) | - | 20.55 | 22.77 | 23.15 | 26.31 |
| PS片材及板材(%) | - | 2.41 | 1.79 | 1.36 | 1.37 |
| PVC片材及板材(%) | - | 21.14 | 17.79 | 21.51 | 23.09 |
| 加工(%) | 2.05 | 1.81 | 1.63 | 1.74 | 0.90 |
| 吸塑产品(%) | 1.54 | 1.64 | 2.29 | 0.70 | - |
| 纸浆产品(%) | 0.10 | 0.21 | 0.20 | 0.02 | - |
| 刀模产品(%) | 0.03 | - | 0.01 | - | - |
| 刀模模具(%) | - | 0.05 | - | - | - |
| 淀粉基颗粒(%) | - | 0.19 | - | - | - |
| pet产品(%) | 56.38 | - | - | - | - |
| pp产品(%) | 26.00 | - | - | - | - |
| ps产品(%) | 1.34 | - | - | - | - |
| pvc产品(%) | 12.54 | - | - | - | - |