| 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) | |||||
| 垃圾袋类(元) | 8,715,800.19 | 16,378,111.16 | 10,501,997.45 | 15,924,769.29 | 6,453,735.11 |
| 食品袋类(元) | 32,194,928.63 | 69,658,630.73 | 29,636,925.68 | 59,060,232.32 | 23,693,535.95 |
| 聚乙烯原料(元) | 8,419,076.89 | 22,309,122.02 | 6,477,054.38 | 16,702,259.95 | - |
| 加工费收入(元) | 1,471,769.80 | 798,204.42 | - | - | - |
| 营业成本(元) | |||||
| 垃圾袋类(元) | 9,178,395.79 | 15,109,142.25 | 9,171,911.95 | 12,881,923.73 | 5,425,252.47 |
| 食品袋类(元) | 26,101,174.29 | 55,122,482.09 | 21,461,752.15 | 42,996,667.08 | 19,070,426.65 |
| 聚乙烯原料(元) | 8,222,161.83 | 21,868,729.36 | 6,302,640.59 | 16,625,771.26 | - |
| 加工费收入(元) | 2,577,846.02 | 618,694.12 | - | - | - |
| 毛利(元) | |||||
| 垃圾袋类(元) | -462,595.60 | 1,268,968.91 | 1,330,085.50 | 3,042,845.56 | 1,028,482.64 |
| 食品袋类(元) | 6,093,754.34 | 14,536,148.64 | 8,175,173.53 | 16,063,565.24 | 4,623,109.30 |
| 聚乙烯原料(元) | 196,915.06 | 440,392.66 | 174,413.79 | 76,488.69 | - |
| 加工费收入(元) | -1,106,076.22 | 179,510.30 | - | - | - |
| 毛利率(%) | |||||
| 垃圾袋类(%) | -5.31 | 7.75 | 12.67 | 19.11 | 15.94 |
| 食品袋类(%) | 18.93 | 20.87 | 27.58 | 27.20 | 19.51 |
| 聚乙烯原料(%) | 2.34 | 1.97 | 2.69 | 0.46 | - |
| 加工费收入(%) | -75.15 | 22.49 | - | - | - |
| 收入构成(%) | |||||
| 垃圾袋类(%) | 17.16 | 15.01 | 22.53 | 17.37 | 21.41 |
| 食品袋类(%) | 63.37 | 63.82 | 63.58 | 64.41 | 78.59 |
| 聚乙烯原料(%) | 16.57 | 20.44 | 13.89 | 18.22 | - |
| 加工费收入(%) | 2.90 | 0.73 | - | - | - |
| 毛利构成(%) | |||||
| 垃圾袋类(%) | -9.80 | 7.73 | 13.74 | 15.86 | 18.20 |
| 食品袋类(%) | 129.05 | 88.50 | 84.46 | 83.74 | 81.80 |
| 聚乙烯原料(%) | 4.17 | 2.68 | 1.80 | 0.40 | - |
| 加工费收入(%) | -23.42 | 1.09 | - | - | - |