| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| PET片材及板材(元) | 66,174,696.99 | 161,619,857.05 | - | 151,231,001.45 | 72,739,080.73 |
| PP片材及板材(元) | 70,092,542.90 | 105,192,524.88 | - | 86,784,526.37 | 38,497,855.67 |
| PS片材及板材(元) | 2,401,666.27 | 5,138,667.62 | - | 7,803,801.45 | 2,898,207.52 |
| PVC片材及板材(元) | 36,595,675.14 | 61,246,897.86 | - | 74,903,275.59 | 33,343,540.41 |
| 刀模产品(元) | - | - | 47,565.64 | - | 3,539.82 |
| 加工(元) | 3,684,854.19 | 3,307,270.63 | 1,322,746.47 | 2,149,282.08 | 1,025,648.59 |
| 吸塑产品(元) | 10,840,115.24 | 8,103,430.60 | 2,557,070.93 | 6,654,353.42 | 2,989,633.40 |
| 纸浆产品(元) | 891,013.94 | 564,048.46 | 112,608.67 | 372,790.15 | 226,794.25 |
| 刀模模具(元) | - | 47,565.64 | - | 34,513.27 | - |
| 淀粉基颗粒(元) | 189,057.37 | 57,345.14 | - | 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 | - | - |
| 材料贸易(元) | 1,473,345.13 | 2,267,829.64 | - | - | - |
| 营业成本(元) | |||||
| PET片材及板材(元) | 59,077,702.86 | 140,689,798.36 | - | 131,255,088.67 | 64,007,612.88 |
| PP片材及板材(元) | 64,604,406.06 | 95,473,824.41 | - | 78,890,728.33 | 34,783,440.21 |
| PS片材及板材(元) | 2,177,194.48 | 4,564,456.77 | - | 6,879,186.85 | 2,605,389.16 |
| PVC片材及板材(元) | 34,138,563.76 | 54,766,155.25 | - | 66,786,096.26 | 30,441,599.82 |
| 刀模产品(元) | - | - | 41,373.93 | - | 2,340.77 |
| 加工(元) | 2,056,961.83 | 2,076,944.57 | 949,107.98 | 1,453,126.88 | 759,584.35 |
| 吸塑产品(元) | 9,686,010.77 | 7,262,319.09 | 2,276,065.87 | 6,025,356.92 | 2,615,442.20 |
| 纸浆产品(元) | 793,328.52 | 489,144.37 | 93,638.24 | 294,024.88 | 193,818.96 |
| 刀模模具(元) | - | 41,373.93 | - | 17,165.63 | - |
| 淀粉基颗粒(元) | 129,824.92 | 38,938.78 | - | 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 | - | - |
| 材料贸易(元) | 1,219,428.19 | 2,022,701.44 | - | - | - |
| 毛利(元) | |||||
| PET片材及板材(元) | 7,096,994.13 | 20,930,058.69 | - | 19,975,912.78 | 8,731,467.85 |
| PP片材及板材(元) | 5,488,136.84 | 9,718,700.47 | - | 7,893,798.04 | 3,714,415.46 |
| PS片材及板材(元) | 224,471.79 | 574,210.85 | - | 924,614.60 | 292,818.36 |
| PVC片材及板材(元) | 2,457,111.38 | 6,480,742.61 | - | 8,117,179.33 | 2,901,940.59 |
| 刀模产品(元) | - | - | 6,191.71 | - | 1,199.05 |
| 加工(元) | 1,627,892.36 | 1,230,326.06 | 373,638.49 | 696,155.20 | 266,064.24 |
| 吸塑产品(元) | 1,154,104.47 | 841,111.51 | 281,005.06 | 628,996.50 | 374,191.20 |
| 纸浆产品(元) | 97,685.42 | 74,904.09 | 18,970.43 | 78,765.27 | 32,975.29 |
| 刀模模具(元) | - | 6,191.71 | - | 17,347.64 | - |
| 淀粉基颗粒(元) | 59,232.45 | 18,406.36 | - | 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 | - | - |
| 材料贸易(元) | 253,916.94 | 245,128.20 | - | - | - |
| 毛利率(%) | |||||
| PET片材及板材(%) | 10.72 | 12.95 | - | 13.21 | 12.00 |
| PP片材及板材(%) | 7.83 | 9.24 | - | 9.10 | 9.65 |
| PS片材及板材(%) | 9.35 | 11.17 | - | 11.85 | 10.10 |
| PVC片材及板材(%) | 6.71 | 10.58 | - | 10.84 | 8.70 |
| 刀模产品(%) | - | - | 13.02 | - | 33.87 |
| 加工(%) | 44.18 | 37.20 | 28.25 | 32.39 | 25.94 |
| 吸塑产品(%) | 10.65 | 10.38 | 10.99 | 9.45 | 12.52 |
| 纸浆产品(%) | 10.96 | 13.28 | 16.85 | 21.13 | 14.54 |
| 刀模模具(%) | - | 13.02 | - | 50.26 | - |
| 淀粉基颗粒(%) | 31.33 | 32.10 | - | 14.29 | - |
| pet产品(%) | - | - | 13.24 | - | - |
| pp产品(%) | - | - | 10.19 | - | - |
| ps产品(%) | - | - | 10.63 | - | - |
| pvc产品(%) | - | - | 9.40 | - | - |
| 材料贸易(%) | 17.23 | 10.81 | - | - | - |
| 收入构成(%) | |||||
| PET片材及板材(%) | 34.40 | 46.50 | - | 45.77 | 47.94 |
| PP片材及板材(%) | 36.44 | 30.27 | - | 26.26 | 25.37 |
| PS片材及板材(%) | 1.25 | 1.48 | - | 2.36 | 1.91 |
| PVC片材及板材(%) | 19.03 | 17.62 | - | 22.67 | 21.98 |
| 刀模产品(%) | - | - | 0.03 | - | 0.00 |
| 加工(%) | 1.92 | 0.95 | 0.85 | 0.65 | 0.68 |
| 吸塑产品(%) | 5.64 | 2.33 | 1.65 | 2.01 | 1.97 |
| 纸浆产品(%) | 0.46 | 0.16 | 0.07 | 0.11 | 0.15 |
| 刀模模具(%) | - | 0.01 | - | 0.01 | - |
| 淀粉基颗粒(%) | 0.10 | 0.02 | - | 0.15 | - |
| pet产品(%) | - | - | 50.14 | - | - |
| pp产品(%) | - | - | 30.04 | - | - |
| ps产品(%) | - | - | 1.48 | - | - |
| pvc产品(%) | - | - | 15.72 | - | - |
| 材料贸易(%) | 0.77 | 0.65 | - | - | - |
| 毛利构成(%) | |||||
| PET片材及板材(%) | 38.45 | 52.17 | - | 52.01 | 53.52 |
| PP片材及板材(%) | 29.73 | 24.22 | - | 20.55 | 22.77 |
| PS片材及板材(%) | 1.22 | 1.43 | - | 2.41 | 1.79 |
| PVC片材及板材(%) | 13.31 | 16.15 | - | 21.14 | 17.79 |
| 刀模产品(%) | - | - | 0.03 | - | 0.01 |
| 加工(%) | 8.82 | 3.07 | 2.05 | 1.81 | 1.63 |
| 吸塑产品(%) | 6.25 | 2.10 | 1.54 | 1.64 | 2.29 |
| 纸浆产品(%) | 0.53 | 0.19 | 0.10 | 0.21 | 0.20 |
| 刀模模具(%) | - | 0.02 | - | 0.05 | - |
| 淀粉基颗粒(%) | 0.32 | 0.05 | - | 0.19 | - |
| pet产品(%) | - | - | 56.38 | - | - |
| pp产品(%) | - | - | 26.00 | - | - |
| ps产品(%) | - | - | 1.34 | - | - |
| pvc产品(%) | - | - | 12.54 | - | - |
| 材料贸易(%) | 1.38 | 0.61 | - | - | - |