| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| PE袋(膜)(元) | 6,083,059.46 | 3,390,137.40 | 4,946,236.48 | 2,164,061.34 |
| 高阻隔膜(元) | - | - | - | 23,929,472.00 |
| 热收缩套标标签(元) | 14,114,826.19 | 7,151,873.72 | 14,293,180.05 | 7,038,191.35 |
| 食品复合包装膜袋(元) | 36,726,356.09 | 19,762,535.12 | 43,570,976.64 | 19,948,888.25 |
| 液体包装膜(元) | - | - | - | 12,003,460.09 |
| 纸塑复合袋(元) | - | 44,180,277.82 | - | 44,681,027.98 |
| 重包袋(元) | 2,319,846.78 | 1,411,108.09 | 2,830,651.10 | 1,466,911.49 |
| 高阻隔包装膜(元) | 71,968,425.45 | 35,716,975.59 | 80,588,588.76 | - |
| 纸袋及纸塑袋(元) | 87,706,533.96 | - | 84,842,094.55 | - |
| 营业成本(元) | ||||
| PE袋(膜)(元) | 5,117,384.97 | 2,951,524.26 | 4,206,871.94 | 1,588,442.86 |
| 高阻隔膜(元) | - | - | - | 19,737,395.02 |
| 热收缩套标标签(元) | 11,265,597.03 | 5,715,690.65 | 11,028,937.06 | 5,522,688.19 |
| 食品复合包装膜袋(元) | 28,193,040.23 | 16,111,060.87 | 34,644,921.10 | 15,769,390.29 |
| 液体包装膜(元) | - | - | - | 10,483,537.92 |
| 纸塑复合袋(元) | - | 33,327,716.03 | - | 31,820,092.51 |
| 重包袋(元) | 3,389,971.04 | 1,860,002.10 | 4,947,740.23 | 2,738,228.25 |
| 高阻隔包装膜(元) | 64,547,319.28 | 32,220,139.79 | 69,192,242.23 | - |
| 纸袋及纸塑袋(元) | 64,195,984.65 | - | 62,379,357.93 | - |
| 毛利(元) | ||||
| PE袋(膜)(元) | 965,674.49 | 438,613.14 | 739,364.54 | 575,618.48 |
| 高阻隔膜(元) | - | - | - | 4,192,076.98 |
| 热收缩套标标签(元) | 2,849,229.16 | 1,436,183.07 | 3,264,242.99 | 1,515,503.16 |
| 食品复合包装膜袋(元) | 8,533,315.86 | 3,651,474.25 | 8,926,055.54 | 4,179,497.96 |
| 液体包装膜(元) | - | - | - | 1,519,922.17 |
| 纸塑复合袋(元) | - | 10,852,561.79 | - | 12,860,935.47 |
| 重包袋(元) | -1,070,124.26 | -448,894.01 | -2,117,089.13 | -1,271,316.76 |
| 高阻隔包装膜(元) | 7,421,106.17 | 3,496,835.80 | 11,396,346.53 | - |
| 纸袋及纸塑袋(元) | 23,510,549.31 | - | 22,462,736.62 | - |
| 毛利率(%) | ||||
| PE袋(膜)(%) | 15.87 | 12.94 | 14.95 | 26.60 |
| 高阻隔膜(%) | - | - | - | 17.52 |
| 热收缩套标标签(%) | 20.19 | 20.08 | 22.84 | 21.53 |
| 食品复合包装膜袋(%) | 23.23 | 18.48 | 20.49 | 20.95 |
| 液体包装膜(%) | - | - | - | 12.66 |
| 纸塑复合袋(%) | - | 24.56 | - | 28.78 |
| 重包袋(%) | -46.13 | -31.81 | -74.79 | -86.67 |
| 高阻隔包装膜(%) | 10.31 | 9.79 | 14.14 | - |
| 纸袋及纸塑袋(%) | 26.81 | - | 26.48 | - |
| 收入构成(%) | ||||
| PE袋(膜)(%) | 2.78 | 3.04 | 2.14 | 1.95 |
| 高阻隔膜(%) | - | - | - | 21.51 |
| 热收缩套标标签(%) | 6.45 | 6.41 | 6.19 | 6.33 |
| 食品复合包装膜袋(%) | 16.78 | 17.71 | 18.86 | 17.93 |
| 液体包装膜(%) | - | - | - | 10.79 |
| 纸塑复合袋(%) | - | 39.58 | - | 40.17 |
| 重包袋(%) | 1.06 | 1.26 | 1.23 | 1.32 |
| 高阻隔包装膜(%) | 32.87 | 32.00 | 34.88 | - |
| 纸袋及纸塑袋(%) | 40.06 | - | 36.72 | - |
| 毛利构成(%) | ||||
| PE袋(膜)(%) | 2.29 | 2.26 | 1.66 | 2.44 |
| 高阻隔膜(%) | - | - | - | 17.78 |
| 热收缩套标标签(%) | 6.75 | 7.39 | 7.31 | 6.43 |
| 食品复合包装膜袋(%) | 20.22 | 18.80 | 19.98 | 17.73 |
| 液体包装膜(%) | - | - | - | 6.45 |
| 纸塑复合袋(%) | - | 55.86 | - | 54.56 |
| 重包袋(%) | -2.54 | -2.31 | -4.74 | -5.39 |
| 高阻隔包装膜(%) | 17.58 | 18.00 | 25.51 | - |
| 纸袋及纸塑袋(%) | 55.70 | - | 50.28 | - |