| 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) | |||||
| 聚乙烯原料(元) | 6,546,276.92 | 8,429,059.71 | 8,419,076.89 | 22,309,122.02 | 6,477,054.38 |
| 垃圾袋类(元) | 8,445,836.23 | 16,744,489.42 | 8,715,800.19 | 16,378,111.16 | 10,501,997.45 |
| 食品袋类(元) | 35,079,013.11 | 67,558,347.37 | 32,194,928.63 | 69,658,630.73 | 29,636,925.68 |
| 加工费收入(元) | - | - | 1,471,769.80 | 798,204.42 | - |
| 营业成本(元) | |||||
| 聚乙烯原料(元) | 6,789,562.36 | 11,333,607.26 | 8,222,161.83 | 21,868,729.36 | 6,302,640.59 |
| 垃圾袋类(元) | 7,309,224.24 | 16,458,713.43 | 9,178,395.79 | 15,109,142.25 | 9,171,911.95 |
| 食品袋类(元) | 28,316,314.65 | 51,445,075.41 | 26,101,174.29 | 55,122,482.09 | 21,461,752.15 |
| 加工费收入(元) | - | - | 2,577,846.02 | 618,694.12 | - |
| 毛利(元) | |||||
| 聚乙烯原料(元) | -243,285.44 | -2,904,547.55 | 196,915.06 | 440,392.66 | 174,413.79 |
| 垃圾袋类(元) | 1,136,611.99 | 285,775.99 | -462,595.60 | 1,268,968.91 | 1,330,085.50 |
| 食品袋类(元) | 6,762,698.46 | 16,113,271.96 | 6,093,754.34 | 14,536,148.64 | 8,175,173.53 |
| 加工费收入(元) | - | - | -1,106,076.22 | 179,510.30 | - |
| 毛利率(%) | |||||
| 聚乙烯原料(%) | -3.72 | -34.46 | 2.34 | 1.97 | 2.69 |
| 垃圾袋类(%) | 13.46 | 1.71 | -5.31 | 7.75 | 12.67 |
| 食品袋类(%) | 19.28 | 23.85 | 18.93 | 20.87 | 27.58 |
| 加工费收入(%) | - | - | -75.15 | 22.49 | - |
| 收入构成(%) | |||||
| 聚乙烯原料(%) | 13.07 | 9.09 | 16.57 | 20.44 | 13.89 |
| 垃圾袋类(%) | 16.87 | 18.06 | 17.16 | 15.01 | 22.53 |
| 食品袋类(%) | 70.06 | 72.85 | 63.37 | 63.82 | 63.58 |
| 加工费收入(%) | - | - | 2.90 | 0.73 | - |
| 毛利构成(%) | |||||
| 聚乙烯原料(%) | -3.18 | -21.52 | 4.17 | 2.68 | 1.80 |
| 垃圾袋类(%) | 14.85 | 2.12 | -9.80 | 7.73 | 13.74 |
| 食品袋类(%) | 88.33 | 119.41 | 129.05 | 88.50 | 84.46 |
| 加工费收入(%) | - | - | -23.42 | 1.09 | - |