| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| PET(元) | 3,271,905.05 | 4,351,773.00 |
| 加工费(元) | 9,415,842.56 | 14,319,557.30 |
| 塑料粒子(元) | 791,276.13 | 944,745.89 |
| 塑料片材ABS(元) | 3,230,512.29 | 371,449.78 |
| 塑料片材PS(元) | 91,800,778.65 | 63,157,546.19 |
| 脚垫(元) | 4,468,479.56 | - |
| 吸塑(元) | 732,346.69 | - |
| 营业成本(元) | ||
| PET(元) | 3,207,750.04 | 4,133,401.31 |
| 加工费(元) | 7,277,785.00 | 11,972,804.21 |
| 塑料粒子(元) | 1,086,214.16 | 1,123,204.49 |
| 塑料片材ABS(元) | 2,838,052.94 | 312,637.96 |
| 塑料片材PS(元) | 78,097,331.15 | 57,585,812.90 |
| 脚垫(元) | 4,440,676.32 | - |
| 吸塑(元) | 498,623.05 | - |
| 毛利(元) | ||
| PET(元) | 64,155.01 | 218,371.69 |
| 加工费(元) | 2,138,057.56 | 2,346,753.09 |
| 塑料粒子(元) | -294,938.03 | -178,458.60 |
| 塑料片材ABS(元) | 392,459.35 | 58,811.82 |
| 塑料片材PS(元) | 13,703,447.50 | 5,571,733.29 |
| 脚垫(元) | 27,803.24 | - |
| 吸塑(元) | 233,723.64 | - |
| 毛利率(%) | ||
| PET(%) | 1.96 | 5.02 |
| 加工费(%) | 22.71 | 16.39 |
| 塑料粒子(%) | -37.27 | -18.89 |
| 塑料片材ABS(%) | 12.15 | 15.83 |
| 塑料片材PS(%) | 14.93 | 8.82 |
| 脚垫(%) | 0.62 | - |
| 吸塑(%) | 31.91 | - |
| 收入构成(%) | ||
| PET(%) | 2.88 | 5.23 |
| 加工费(%) | 8.28 | 17.22 |
| 塑料粒子(%) | 0.70 | 1.14 |
| 塑料片材ABS(%) | 2.84 | 0.45 |
| 塑料片材PS(%) | 80.73 | 75.96 |
| 脚垫(%) | 3.93 | - |
| 吸塑(%) | 0.64 | - |
| 毛利构成(%) | ||
| PET(%) | 0.39 | 2.72 |
| 加工费(%) | 13.15 | 29.27 |
| 塑料粒子(%) | -1.81 | -2.23 |
| 塑料片材ABS(%) | 2.41 | 0.73 |
| 塑料片材PS(%) | 84.25 | 69.50 |
| 脚垫(%) | 0.17 | - |
| 吸塑(%) | 1.44 | - |