| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| PE膜产品(元) | 6,571,226.83 | 24,196,780.53 |
| 复合膜产品(元) | 9,796,419.13 | 10,063,119.78 |
| 共挤膜产品(元) | 4,959,541.06 | 4,586,549.66 |
| 壳体产品(元) | 18,350,652.76 | 30,548,446.95 |
| 雷管膜(元) | 4,422,356.08 | 2,584,431.01 |
| 木粉产品(元) | 1,869,210.00 | 1,957,231.04 |
| 线卡(元) | 5,575,680.47 | 1,405,712.43 |
| 纸箱产品(元) | 12,733,125.15 | 14,550,028.32 |
| PET保护膜(元) | 9,734.51 | - |
| PE保护膜(元) | 5,357,573.76 | - |
| 营业成本(元) | ||
| PE膜产品(元) | 6,554,916.01 | 24,356,013.81 |
| 复合膜产品(元) | 8,547,160.43 | 8,551,090.19 |
| 共挤膜产品(元) | 4,478,925.85 | 3,836,883.28 |
| 壳体产品(元) | 16,164,395.93 | 23,148,490.71 |
| 雷管膜(元) | 3,314,257.93 | 1,596,917.62 |
| 木粉产品(元) | 1,307,490.05 | 1,299,043.32 |
| 线卡(元) | 3,740,668.59 | 853,902.32 |
| 纸箱产品(元) | 9,256,312.41 | 9,437,354.07 |
| PET保护膜(元) | 877.10 | - |
| PE保护膜(元) | 3,990,038.81 | - |
| 毛利(元) | ||
| PE膜产品(元) | 16,310.82 | -159,233.28 |
| 复合膜产品(元) | 1,249,258.70 | 1,512,029.59 |
| 共挤膜产品(元) | 480,615.21 | 749,666.38 |
| 壳体产品(元) | 2,186,256.83 | 7,399,956.24 |
| 雷管膜(元) | 1,108,098.15 | 987,513.39 |
| 木粉产品(元) | 561,719.95 | 658,187.72 |
| 线卡(元) | 1,835,011.88 | 551,810.11 |
| 纸箱产品(元) | 3,476,812.74 | 5,112,674.25 |
| PET保护膜(元) | 8,857.41 | - |
| PE保护膜(元) | 1,367,534.95 | - |
| 毛利率(%) | ||
| PE膜产品(%) | 0.25 | -0.66 |
| 复合膜产品(%) | 12.75 | 15.03 |
| 共挤膜产品(%) | 9.69 | 16.34 |
| 壳体产品(%) | 11.91 | 24.22 |
| 雷管膜(%) | 25.06 | 38.21 |
| 木粉产品(%) | 30.05 | 33.63 |
| 线卡(%) | 32.91 | 39.25 |
| 纸箱产品(%) | 27.31 | 35.14 |
| PET保护膜(%) | 90.99 | - |
| PE保护膜(%) | 25.53 | - |
| 收入构成(%) | ||
| PE膜产品(%) | 9.44 | 26.92 |
| 复合膜产品(%) | 14.07 | 11.19 |
| 共挤膜产品(%) | 7.12 | 5.10 |
| 壳体产品(%) | 26.35 | 33.98 |
| 雷管膜(%) | 6.35 | 2.88 |
| 木粉产品(%) | 2.68 | 2.18 |
| 线卡(%) | 8.01 | 1.56 |
| 纸箱产品(%) | 18.28 | 16.19 |
| PET保护膜(%) | 0.01 | - |
| PE保护膜(%) | 7.69 | - |
| 毛利构成(%) | ||
| PE膜产品(%) | 0.13 | -0.95 |
| 复合膜产品(%) | 10.16 | 8.99 |
| 共挤膜产品(%) | 3.91 | 4.46 |
| 壳体产品(%) | 17.79 | 44.01 |
| 雷管膜(%) | 9.02 | 5.87 |
| 木粉产品(%) | 4.57 | 3.91 |
| 线卡(%) | 14.93 | 3.28 |
| 纸箱产品(%) | 28.29 | 30.41 |
| PET保护膜(%) | 0.07 | - |
| PE保护膜(%) | 11.13 | - |