| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 聚烯烃发泡材料(元) | 308,149,079.00 | 105,704,586.03 | 241,681,472.52 | 110,290,755.10 |
| 聚乙烯薄膜材料(元) | 53,787,758.14 | 18,593,939.88 | 64,957,064.15 | 24,907,836.81 |
| 生物炭(元) | 1,600,483.19 | 1,600,483.19 | 6,820,944.95 | 3,527,960.22 |
| 塑料粒子(元) | 15,834,068.61 | 7,295,043.64 | 6,631,838.30 | 5,184,597.72 |
| 纸质包装材料(元) | 7,006,090.23 | 26,834,329.67 | 12,041,774.26 | 5,170,092.23 |
| 成套化包装设备(元) | - | - | - | - |
| 营业成本(元) | ||||
| 聚烯烃发泡材料(元) | 230,470,731.49 | 81,916,212.28 | 190,298,216.33 | 84,531,957.79 |
| 聚乙烯薄膜材料(元) | 45,493,297.13 | 16,422,472.97 | 54,578,234.09 | 21,868,264.01 |
| 生物炭(元) | 1,518,200.11 | 1,518,200.11 | 6,064,145.24 | 3,269,715.55 |
| 塑料粒子(元) | 11,209,663.58 | 5,407,180.83 | 6,253,578.75 | 4,584,359.87 |
| 纸质包装材料(元) | 5,906,922.76 | 21,337,499.49 | 9,872,763.45 | 4,351,914.34 |
| 成套化包装设备(元) | - | - | - | - |
| 毛利(元) | ||||
| 聚烯烃发泡材料(元) | 77,678,347.51 | 23,788,373.75 | 51,383,256.19 | 25,758,797.31 |
| 聚乙烯薄膜材料(元) | 8,294,461.01 | 2,171,466.91 | 10,378,830.06 | 3,039,572.80 |
| 生物炭(元) | 82,283.08 | 82,283.08 | 756,799.71 | 258,244.67 |
| 塑料粒子(元) | 4,624,405.03 | 1,887,862.81 | 378,259.55 | 600,237.85 |
| 纸质包装材料(元) | 1,099,167.47 | 5,496,830.18 | 2,169,010.81 | 818,177.89 |
| 成套化包装设备(元) | - | - | - | - |
| 毛利率(%) | ||||
| 聚烯烃发泡材料(%) | 25.21 | 22.50 | 21.26 | 23.36 |
| 聚乙烯薄膜材料(%) | 15.42 | 11.68 | 15.98 | 12.20 |
| 生物炭(%) | 5.14 | 5.14 | 11.10 | 7.32 |
| 塑料粒子(%) | 29.21 | 25.88 | 5.70 | 11.58 |
| 纸质包装材料(%) | 15.69 | 20.48 | 18.01 | 15.83 |
| 成套化包装设备(%) | - | - | - | - |
| 收入构成(%) | ||||
| 聚烯烃发泡材料(%) | 79.75 | 66.05 | 72.77 | 73.98 |
| 聚乙烯薄膜材料(%) | 13.92 | 11.62 | 19.56 | 16.71 |
| 生物炭(%) | 0.41 | 1.00 | 2.05 | 2.37 |
| 塑料粒子(%) | 4.10 | 4.56 | 2.00 | 3.48 |
| 纸质包装材料(%) | 1.81 | 16.77 | 3.63 | 3.47 |
| 成套化包装设备(%) | - | - | 0.00 | - |
| 毛利构成(%) | ||||
| 聚烯烃发泡材料(%) | 84.64 | 71.17 | 78.97 | 84.52 |
| 聚乙烯薄膜材料(%) | 9.04 | 6.50 | 15.95 | 9.97 |
| 生物炭(%) | 0.09 | 0.25 | 1.16 | 0.85 |
| 塑料粒子(%) | 5.04 | 5.65 | 0.58 | 1.97 |
| 纸质包装材料(%) | 1.20 | 16.44 | 3.33 | 2.68 |
| 成套化包装设备(%) | - | - | 0.00 | - |