| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| PE袋(膜)(元) | 2,164,061.34 | 3,477,623.47 | 1,629,122.78 | 3,897,234.77 | 2,200,800.85 |
| 热收缩套标标签(元) | 7,038,191.35 | 17,763,970.14 | 10,045,996.87 | 12,436,641.31 | 4,795,821.69 |
| 生物降解塑料袋(元) | - | 279,122.12 | 279,184.21 | 103,053.09 | 103,053.09 |
| 食品复合包装膜袋(元) | 19,948,888.25 | 44,176,468.23 | 22,129,723.21 | - | 20,857,778.22 |
| 液体包装膜(元) | 12,003,460.09 | 24,235,223.78 | 12,067,056.08 | 28,877,036.43 | 23,913,629.71 |
| 纸塑复合袋(元) | 44,681,027.98 | - | - | - | 41,586,582.43 |
| 重包袋(元) | 1,466,911.49 | 6,393,047.53 | 4,554,718.04 | 17,289,505.39 | 8,621,945.31 |
| 高阻隔膜(元) | 23,929,472.00 | 34,006,063.26 | 17,495,286.39 | 24,552,169.27 | - |
| 食品复合包包装膜(元) | - | - | - | 44,396,021.52 | - |
| 纸袋及纸塑袋(元) | - | 77,167,573.45 | 36,644,598.36 | 75,436,709.80 | - |
| 其他(元) | - | - | - | - | 367,699.12 |
| 营业成本(元) | |||||
| PE袋(膜)(元) | 1,588,442.86 | 2,423,775.83 | 1,150,645.80 | 3,183,448.72 | 1,871,572.91 |
| 热收缩套标标签(元) | 5,522,688.19 | 14,205,942.72 | 8,075,229.75 | 9,705,114.63 | 3,491,181.21 |
| 生物降解塑料袋(元) | - | 345,594.42 | 348,366.68 | 105,436.40 | 96,796.12 |
| 食品复合包装膜袋(元) | 15,769,390.29 | 32,982,082.02 | 16,414,620.27 | - | 16,267,412.33 |
| 液体包装膜(元) | 10,483,537.92 | 20,597,577.49 | 10,039,808.66 | 26,602,902.57 | 22,948,117.04 |
| 纸塑复合袋(元) | 31,820,092.51 | - | - | - | 32,135,471.22 |
| 重包袋(元) | 2,738,228.25 | 8,237,234.66 | 5,009,254.43 | 14,162,291.48 | 7,030,707.15 |
| 高阻隔膜(元) | 19,737,395.02 | 28,023,508.95 | 14,398,081.57 | 20,437,302.76 | - |
| 食品复合包包装膜(元) | - | - | - | 33,645,319.94 | - |
| 纸袋及纸塑袋(元) | - | 57,754,290.97 | 27,843,774.86 | 57,474,278.18 | - |
| 其他(元) | - | - | - | - | 362,331.73 |
| 毛利(元) | |||||
| PE袋(膜)(元) | 575,618.48 | 1,053,847.64 | 478,476.98 | 713,786.05 | 329,227.94 |
| 热收缩套标标签(元) | 1,515,503.16 | 3,558,027.42 | 1,970,767.12 | 2,731,526.68 | 1,304,640.48 |
| 生物降解塑料袋(元) | - | -66,472.30 | -69,182.47 | -2,383.31 | 6,256.97 |
| 食品复合包装膜袋(元) | 4,179,497.96 | 11,194,386.21 | 5,715,102.94 | - | 4,590,365.89 |
| 液体包装膜(元) | 1,519,922.17 | 3,637,646.29 | 2,027,247.42 | 2,274,133.86 | 965,512.67 |
| 纸塑复合袋(元) | 12,860,935.47 | - | - | - | 9,451,111.21 |
| 重包袋(元) | -1,271,316.76 | -1,844,187.13 | -454,536.39 | 3,127,213.91 | 1,591,238.16 |
| 高阻隔膜(元) | 4,192,076.98 | 5,982,554.31 | 3,097,204.82 | 4,114,866.51 | - |
| 食品复合包包装膜(元) | - | - | - | 10,750,701.58 | - |
| 纸袋及纸塑袋(元) | - | 19,413,282.48 | 8,800,823.50 | 17,962,431.62 | - |
| 其他(元) | - | - | - | - | 5,367.39 |
| 毛利率(%) | |||||
| PE袋(膜)(%) | 26.60 | 30.30 | 29.37 | 18.32 | 14.96 |
| 热收缩套标标签(%) | 21.53 | 20.03 | 19.62 | 21.96 | 27.20 |
| 生物降解塑料袋(%) | - | -23.81 | -24.78 | -2.31 | 6.07 |
| 食品复合包装膜袋(%) | 20.95 | 25.34 | 25.83 | - | 22.01 |
| 液体包装膜(%) | 12.66 | 15.01 | 16.80 | 7.88 | 4.04 |
| 纸塑复合袋(%) | 28.78 | - | - | - | 22.73 |
| 重包袋(%) | -86.67 | -28.85 | -9.98 | 18.09 | 18.46 |
| 高阻隔膜(%) | 17.52 | 17.59 | 17.70 | 16.76 | - |
| 食品复合包包装膜(%) | - | - | - | 24.22 | - |
| 纸袋及纸塑袋(%) | - | 25.16 | 24.02 | 23.81 | - |
| 其他(%) | - | - | - | - | 1.46 |
| 收入构成(%) | |||||
| PE袋(膜)(%) | 1.95 | 1.68 | 1.55 | 1.88 | 2.15 |
| 热收缩套标标签(%) | 6.33 | 8.56 | 9.58 | 6.01 | 4.68 |
| 生物降解塑料袋(%) | - | 0.13 | 0.27 | 0.05 | 0.10 |
| 食品复合包装膜袋(%) | 17.93 | 21.29 | 21.11 | - | 20.36 |
| 液体包装膜(%) | 10.79 | 11.68 | 11.51 | 13.95 | 23.34 |
| 纸塑复合袋(%) | 40.17 | - | - | - | 40.59 |
| 重包袋(%) | 1.32 | 3.08 | 4.34 | 8.35 | 8.42 |
| 高阻隔膜(%) | 21.51 | 16.39 | 16.69 | 11.86 | - |
| 食品复合包包装膜(%) | - | - | - | 21.45 | - |
| 纸袋及纸塑袋(%) | - | 37.19 | 34.95 | 36.44 | - |
| 其他(%) | - | - | - | - | 0.36 |
| 毛利构成(%) | |||||
| PE袋(膜)(%) | 2.44 | 2.45 | 2.22 | 1.71 | 1.80 |
| 热收缩套标标签(%) | 6.43 | 8.29 | 9.14 | 6.55 | 7.15 |
| 生物降解塑料袋(%) | - | -0.15 | -0.32 | -0.01 | 0.03 |
| 食品复合包装膜袋(%) | 17.73 | 26.08 | 26.50 | - | 25.16 |
| 液体包装膜(%) | 6.45 | 8.47 | 9.40 | 5.46 | 5.29 |
| 纸塑复合袋(%) | 54.56 | - | - | - | 51.80 |
| 重包袋(%) | -5.39 | -4.30 | -2.11 | 7.50 | 8.72 |
| 高阻隔膜(%) | 17.78 | 13.94 | 14.36 | 9.87 | - |
| 食品复合包包装膜(%) | - | - | - | 25.80 | - |
| 纸袋及纸塑袋(%) | - | 45.22 | 40.81 | 43.10 | - |
| 其他(%) | - | - | - | - | 0.03 |