| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022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 | 273,233,376.47 | 131,162,701.70 |
| 聚乙烯薄膜材料(元) | 24,907,836.81 | 69,029,886.01 | 22,901,127.47 | 74,636,528.09 | 34,529,330.89 |
| 生物炭(元) | 3,527,960.22 | 6,307,107.85 | 3,184,371.78 | 6,028,877.00 | 2,817,095.75 |
| 塑料粒子(元) | 5,184,597.72 | 5,523,344.74 | 1,091,411.37 | 5,699,972.20 | 744,564.42 |
| 纸质包装材料(元) | 5,170,092.23 | 7,230,581.48 | 1,203,861.82 | 5,080,536.70 | 3,920,627.45 |
| 成套化包装设备(元) | - | 857,522.12 | - | 871,681.41 | - |
| 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 | 224,500,170.54 | 103,124,192.10 |
| 聚乙烯薄膜材料(元) | 21,868,264.01 | 54,652,098.50 | 19,277,699.79 | 58,673,258.79 | 29,339,798.50 |
| 生物炭(元) | 3,269,715.55 | 6,298,385.18 | 3,065,757.08 | 5,659,910.34 | 2,725,029.82 |
| 塑料粒子(元) | 4,584,359.87 | 5,180,668.69 | 900,249.85 | 5,748,667.72 | 722,039.06 |
| 纸质包装材料(元) | 4,351,914.34 | 5,531,059.44 | 978,728.66 | 4,380,090.24 | 3,332,991.03 |
| 成套化包装设备(元) | - | 796,460.18 | - | 650,296.61 | - |
| 毛利(元) | |||||
| 聚烯烃发泡材料(元) | 25,758,797.31 | 52,730,376.77 | 25,997,998.19 | 48,733,205.93 | 28,038,509.60 |
| 聚乙烯薄膜材料(元) | 3,039,572.80 | 14,377,787.51 | 3,623,427.68 | 15,963,269.30 | 5,189,532.39 |
| 生物炭(元) | 258,244.67 | 8,722.67 | 118,614.70 | 368,966.66 | 92,065.93 |
| 塑料粒子(元) | 600,237.85 | 342,676.05 | 191,161.52 | -48,695.52 | 22,525.36 |
| 纸质包装材料(元) | 818,177.89 | 1,699,522.04 | 225,133.16 | 700,446.46 | 587,636.42 |
| 成套化包装设备(元) | - | 61,061.94 | - | 221,384.80 | - |
| 毛利率(%) | |||||
| 聚烯烃发泡材料(%) | 23.36 | 20.75 | 17.66 | 17.84 | 21.38 |
| 聚乙烯薄膜材料(%) | 12.20 | 20.83 | 15.82 | 21.39 | 15.03 |
| 生物炭(%) | 7.32 | 0.14 | 3.72 | 6.12 | 3.27 |
| 塑料粒子(%) | 11.58 | 6.20 | 17.52 | -0.85 | 3.03 |
| 纸质包装材料(%) | 15.83 | 23.50 | 18.70 | 13.79 | 14.99 |
| 成套化包装设备(%) | - | 7.12 | - | 25.40 | - |
| 收入构成(%) | |||||
| 聚烯烃发泡材料(%) | 73.98 | 74.07 | 83.84 | 74.75 | 75.74 |
| 聚乙烯薄膜材料(%) | 16.71 | 20.12 | 13.04 | 20.42 | 19.94 |
| 生物炭(%) | 2.37 | 1.84 | 1.81 | 1.65 | 1.63 |
| 塑料粒子(%) | 3.48 | 1.61 | 0.62 | 1.56 | 0.43 |
| 纸质包装材料(%) | 3.47 | 2.11 | 0.69 | 1.39 | 2.26 |
| 成套化包装设备(%) | - | 0.25 | - | 0.24 | - |
| 毛利构成(%) | |||||
| 聚烯烃发泡材料(%) | 84.52 | 76.18 | 86.21 | 73.91 | 82.64 |
| 聚乙烯薄膜材料(%) | 9.97 | 20.77 | 12.02 | 24.21 | 15.29 |
| 生物炭(%) | 0.85 | 0.01 | 0.39 | 0.56 | 0.27 |
| 塑料粒子(%) | 1.97 | 0.50 | 0.63 | -0.07 | 0.07 |
| 纸质包装材料(%) | 2.68 | 2.46 | 0.75 | 1.06 | 1.73 |
| 成套化包装设备(%) | - | 0.09 | - | 0.34 | - |