| 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) | |||||
| PE袋(膜)(元) | 3,390,137.40 | 4,946,236.48 | 2,164,061.34 | 3,477,623.47 | 1,629,122.78 |
| 高阻隔膜(元) | - | - | 23,929,472.00 | 34,006,063.26 | 17,495,286.39 |
| 热收缩套标标签(元) | 7,151,873.72 | 14,293,180.05 | 7,038,191.35 | 17,763,970.14 | 10,045,996.87 |
| 生物降解塑料袋(元) | - | - | - | 279,122.12 | 279,184.21 |
| 食品复合包装膜袋(元) | 19,762,535.12 | 43,570,976.64 | 19,948,888.25 | 44,176,468.23 | 22,129,723.21 |
| 液体包装膜(元) | - | - | 12,003,460.09 | 24,235,223.78 | 12,067,056.08 |
| 纸袋及纸塑袋(元) | - | 84,842,094.55 | - | 77,167,573.45 | 36,644,598.36 |
| 重包袋(元) | 1,411,108.09 | 2,830,651.10 | 1,466,911.49 | 6,393,047.53 | 4,554,718.04 |
| 纸塑复合袋(元) | 44,180,277.82 | - | 44,681,027.98 | - | - |
| 高阻隔包装膜(元) | 35,716,975.59 | 80,588,588.76 | - | - | - |
| 营业成本(元) | |||||
| PE袋(膜)(元) | 2,951,524.26 | 4,206,871.94 | 1,588,442.86 | 2,423,775.83 | 1,150,645.80 |
| 高阻隔膜(元) | - | - | 19,737,395.02 | 28,023,508.95 | 14,398,081.57 |
| 热收缩套标标签(元) | 5,715,690.65 | 11,028,937.06 | 5,522,688.19 | 14,205,942.72 | 8,075,229.75 |
| 生物降解塑料袋(元) | - | - | - | 345,594.42 | 348,366.68 |
| 食品复合包装膜袋(元) | 16,111,060.87 | 34,644,921.10 | 15,769,390.29 | 32,982,082.02 | 16,414,620.27 |
| 液体包装膜(元) | - | - | 10,483,537.92 | 20,597,577.49 | 10,039,808.66 |
| 纸袋及纸塑袋(元) | - | 62,379,357.93 | - | 57,754,290.97 | 27,843,774.86 |
| 重包袋(元) | 1,860,002.10 | 4,947,740.23 | 2,738,228.25 | 8,237,234.66 | 5,009,254.43 |
| 纸塑复合袋(元) | 33,327,716.03 | - | 31,820,092.51 | - | - |
| 高阻隔包装膜(元) | 32,220,139.79 | 69,192,242.23 | - | - | - |
| 毛利(元) | |||||
| PE袋(膜)(元) | 438,613.14 | 739,364.54 | 575,618.48 | 1,053,847.64 | 478,476.98 |
| 高阻隔膜(元) | - | - | 4,192,076.98 | 5,982,554.31 | 3,097,204.82 |
| 热收缩套标标签(元) | 1,436,183.07 | 3,264,242.99 | 1,515,503.16 | 3,558,027.42 | 1,970,767.12 |
| 生物降解塑料袋(元) | - | - | - | -66,472.30 | -69,182.47 |
| 食品复合包装膜袋(元) | 3,651,474.25 | 8,926,055.54 | 4,179,497.96 | 11,194,386.21 | 5,715,102.94 |
| 液体包装膜(元) | - | - | 1,519,922.17 | 3,637,646.29 | 2,027,247.42 |
| 纸袋及纸塑袋(元) | - | 22,462,736.62 | - | 19,413,282.48 | 8,800,823.50 |
| 重包袋(元) | -448,894.01 | -2,117,089.13 | -1,271,316.76 | -1,844,187.13 | -454,536.39 |
| 纸塑复合袋(元) | 10,852,561.79 | - | 12,860,935.47 | - | - |
| 高阻隔包装膜(元) | 3,496,835.80 | 11,396,346.53 | - | - | - |
| 毛利率(%) | |||||
| PE袋(膜)(%) | 12.94 | 14.95 | 26.60 | 30.30 | 29.37 |
| 高阻隔膜(%) | - | - | 17.52 | 17.59 | 17.70 |
| 热收缩套标标签(%) | 20.08 | 22.84 | 21.53 | 20.03 | 19.62 |
| 生物降解塑料袋(%) | - | - | - | -23.81 | -24.78 |
| 食品复合包装膜袋(%) | 18.48 | 20.49 | 20.95 | 25.34 | 25.83 |
| 液体包装膜(%) | - | - | 12.66 | 15.01 | 16.80 |
| 纸袋及纸塑袋(%) | - | 26.48 | - | 25.16 | 24.02 |
| 重包袋(%) | -31.81 | -74.79 | -86.67 | -28.85 | -9.98 |
| 纸塑复合袋(%) | 24.56 | - | 28.78 | - | - |
| 高阻隔包装膜(%) | 9.79 | 14.14 | - | - | - |
| 收入构成(%) | |||||
| PE袋(膜)(%) | 3.04 | 2.14 | 1.95 | 1.68 | 1.55 |
| 高阻隔膜(%) | - | - | 21.51 | 16.39 | 16.69 |
| 热收缩套标标签(%) | 6.41 | 6.19 | 6.33 | 8.56 | 9.58 |
| 生物降解塑料袋(%) | - | - | - | 0.13 | 0.27 |
| 食品复合包装膜袋(%) | 17.71 | 18.86 | 17.93 | 21.29 | 21.11 |
| 液体包装膜(%) | - | - | 10.79 | 11.68 | 11.51 |
| 纸袋及纸塑袋(%) | - | 36.72 | - | 37.19 | 34.95 |
| 重包袋(%) | 1.26 | 1.23 | 1.32 | 3.08 | 4.34 |
| 纸塑复合袋(%) | 39.58 | - | 40.17 | - | - |
| 高阻隔包装膜(%) | 32.00 | 34.88 | - | - | - |
| 毛利构成(%) | |||||
| PE袋(膜)(%) | 2.26 | 1.66 | 2.44 | 2.45 | 2.22 |
| 高阻隔膜(%) | - | - | 17.78 | 13.94 | 14.36 |
| 热收缩套标标签(%) | 7.39 | 7.31 | 6.43 | 8.29 | 9.14 |
| 生物降解塑料袋(%) | - | - | - | -0.15 | -0.32 |
| 食品复合包装膜袋(%) | 18.80 | 19.98 | 17.73 | 26.08 | 26.50 |
| 液体包装膜(%) | - | - | 6.45 | 8.47 | 9.40 |
| 纸袋及纸塑袋(%) | - | 50.28 | - | 45.22 | 40.81 |
| 重包袋(%) | -2.31 | -4.74 | -5.39 | -4.30 | -2.11 |
| 纸塑复合袋(%) | 55.86 | - | 54.56 | - | - |
| 高阻隔包装膜(%) | 18.00 | 25.51 | - | - | - |