| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 编织布(元) | - | 15,134,623.69 | 3,346,403.81 |
| 编织袋(元) | 7,918,542.51 | - | 3,187,786.03 |
| 低密度聚乙烯袋(元) | 37,552,093.47 | 63,914,099.42 | 32,952,669.47 |
| 低密度聚乙烯药用膜(元) | 1,435,837.13 | 1,407,480.42 | 591,152.17 |
| 吨包袋(元) | 1,042,601.78 | 6,136,331.43 | 720,400.19 |
| 营业成本(元) | |||
| 编织布(元) | - | 17,445,823.29 | 1,492,427.60 |
| 编织袋(元) | 9,986,589.49 | - | 2,270,734.38 |
| 低密度聚乙烯袋(元) | 26,271,207.90 | 46,312,714.23 | 25,540,111.71 |
| 低密度聚乙烯药用膜(元) | 629,290.93 | 674,387.45 | 166,514.01 |
| 吨包袋(元) | 594,961.45 | 4,158,688.39 | 286,166.43 |
| 毛利(元) | |||
| 编织布(元) | - | -2,311,199.60 | 1,853,976.21 |
| 编织袋(元) | -2,068,046.98 | - | 917,051.65 |
| 低密度聚乙烯袋(元) | 11,280,885.57 | 17,601,385.19 | 7,412,557.76 |
| 低密度聚乙烯药用膜(元) | 806,546.20 | 733,092.97 | 424,638.16 |
| 吨包袋(元) | 447,640.33 | 1,977,643.04 | 434,233.76 |
| 毛利率(%) | |||
| 编织布(%) | - | -15.27 | 55.40 |
| 编织袋(%) | -26.12 | - | 28.77 |
| 低密度聚乙烯袋(%) | 30.04 | 27.54 | 22.49 |
| 低密度聚乙烯药用膜(%) | 56.17 | 52.09 | 71.83 |
| 吨包袋(%) | 42.93 | 32.23 | 60.28 |
| 收入构成(%) | |||
| 编织布(%) | - | 17.48 | 8.20 |
| 编织袋(%) | 16.51 | - | 7.81 |
| 低密度聚乙烯袋(%) | 78.32 | 73.81 | 80.77 |
| 低密度聚乙烯药用膜(%) | 2.99 | 1.63 | 1.45 |
| 吨包袋(%) | 2.17 | 7.09 | 1.77 |
| 毛利构成(%) | |||
| 编织布(%) | - | -12.84 | 16.79 |
| 编织袋(%) | -19.76 | - | 8.30 |
| 低密度聚乙烯袋(%) | 107.78 | 97.78 | 67.13 |
| 低密度聚乙烯药用膜(%) | 7.71 | 4.07 | 3.85 |
| 吨包袋(%) | 4.28 | 10.99 | 3.93 |