| 2026年中报 | 2025年年报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 盒盖(元) | 35,237,138.53 | 62,773,363.69 | 33,764,359.65 |
| 塑料制品-保鲜盒(元) | 107,258,443.93 | 175,126,462.30 | 126,571,388.60 |
| 营业成本(元) | |||
| 盒盖(元) | 35,434,984.37 | 58,866,601.23 | 32,403,214.78 |
| 塑料制品-保鲜盒(元) | 89,015,772.32 | 133,421,423.70 | 93,475,818.17 |
| 毛利(元) | |||
| 盒盖(元) | -197,845.84 | 3,906,762.46 | 1,361,144.87 |
| 塑料制品-保鲜盒(元) | 18,242,671.61 | 41,705,038.60 | 33,095,570.43 |
| 毛利率(%) | |||
| 盒盖(%) | -0.56 | 6.22 | 4.03 |
| 塑料制品-保鲜盒(%) | 17.01 | 23.81 | 26.15 |
| 收入构成(%) | |||
| 盒盖(%) | 24.73 | 26.39 | 21.06 |
| 塑料制品-保鲜盒(%) | 75.27 | 73.61 | 78.94 |
| 毛利构成(%) | |||
| 盒盖(%) | -1.10 | 8.57 | 3.95 |
| 塑料制品-保鲜盒(%) | 101.10 | 91.43 | 96.05 |