| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 聚烯烃发泡材料(元) | 110,290,755.10 | 254,146,784.59 | 147,238,649.15 |
| 聚乙烯薄膜材料(元) | 24,907,836.81 | 69,029,886.01 | 22,901,127.47 |
| 生物炭(元) | 3,527,960.22 | 6,307,107.85 | 3,184,371.78 |
| 塑料粒子(元) | 5,184,597.72 | 5,523,344.74 | 1,091,411.37 |
| 纸质包装材料(元) | 5,170,092.23 | 7,230,581.48 | 1,203,861.82 |
| 成套化包装设备(元) | - | 857,522.12 | - |
| 营业成本(元) | |||
| 聚烯烃发泡材料(元) | 84,531,957.79 | 201,416,407.82 | 121,240,650.96 |
| 聚乙烯薄膜材料(元) | 21,868,264.01 | 54,652,098.50 | 19,277,699.79 |
| 生物炭(元) | 3,269,715.55 | 6,298,385.18 | 3,065,757.08 |
| 塑料粒子(元) | 4,584,359.87 | 5,180,668.69 | 900,249.85 |
| 纸质包装材料(元) | 4,351,914.34 | 5,531,059.44 | 978,728.66 |
| 成套化包装设备(元) | - | 796,460.18 | - |
| 毛利(元) | |||
| 聚烯烃发泡材料(元) | 25,758,797.31 | 52,730,376.77 | 25,997,998.19 |
| 聚乙烯薄膜材料(元) | 3,039,572.80 | 14,377,787.51 | 3,623,427.68 |
| 生物炭(元) | 258,244.67 | 8,722.67 | 118,614.70 |
| 塑料粒子(元) | 600,237.85 | 342,676.05 | 191,161.52 |
| 纸质包装材料(元) | 818,177.89 | 1,699,522.04 | 225,133.16 |
| 成套化包装设备(元) | - | 61,061.94 | - |
| 毛利率(%) | |||
| 聚烯烃发泡材料(%) | 23.36 | 20.75 | 17.66 |
| 聚乙烯薄膜材料(%) | 12.20 | 20.83 | 15.82 |
| 生物炭(%) | 7.32 | 0.14 | 3.72 |
| 塑料粒子(%) | 11.58 | 6.20 | 17.52 |
| 纸质包装材料(%) | 15.83 | 23.50 | 18.70 |
| 成套化包装设备(%) | - | 7.12 | - |
| 收入构成(%) | |||
| 聚烯烃发泡材料(%) | 73.98 | 74.07 | 83.84 |
| 聚乙烯薄膜材料(%) | 16.71 | 20.12 | 13.04 |
| 生物炭(%) | 2.37 | 1.84 | 1.81 |
| 塑料粒子(%) | 3.48 | 1.61 | 0.62 |
| 纸质包装材料(%) | 3.47 | 2.11 | 0.69 |
| 成套化包装设备(%) | - | 0.25 | - |
| 毛利构成(%) | |||
| 聚烯烃发泡材料(%) | 84.52 | 76.18 | 86.21 |
| 聚乙烯薄膜材料(%) | 9.97 | 20.77 | 12.02 |
| 生物炭(%) | 0.85 | 0.01 | 0.39 |
| 塑料粒子(%) | 1.97 | 0.50 | 0.63 |
| 纸质包装材料(%) | 2.68 | 2.46 | 0.75 |
| 成套化包装设备(%) | - | 0.09 | - |