| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 编织袋(元) | - | - | 7,918,542.51 |
| 低密度聚乙烯袋(元) | 33,877,261.47 | 73,201,495.06 | 37,552,093.47 |
| 低密度聚乙烯药用膜(元) | 1,088,327.94 | 2,780,507.89 | 1,435,837.13 |
| 吨包袋(元) | 1,174,932.89 | 1,827,663.77 | 1,042,601.78 |
| 编织布(元) | 6,809,312.38 | 23,089,677.66 | - |
| 塑编袋(元) | 9,796,279.39 | 12,930,111.15 | - |
| 营业成本(元) | |||
| 编织袋(元) | - | - | 9,986,589.49 |
| 低密度聚乙烯袋(元) | 25,264,173.21 | 53,093,062.90 | 26,271,207.90 |
| 低密度聚乙烯药用膜(元) | 580,766.24 | 1,945,513.10 | 629,290.93 |
| 吨包袋(元) | 486,301.57 | 906,612.40 | 594,961.45 |
| 编织布(元) | 6,161,439.47 | 21,747,335.57 | - |
| 塑编袋(元) | 8,911,794.78 | 12,243,023.56 | - |
| 毛利(元) | |||
| 编织袋(元) | - | - | -2,068,046.98 |
| 低密度聚乙烯袋(元) | 8,613,088.26 | 20,108,432.16 | 11,280,885.57 |
| 低密度聚乙烯药用膜(元) | 507,561.70 | 834,994.79 | 806,546.20 |
| 吨包袋(元) | 688,631.32 | 921,051.37 | 447,640.33 |
| 编织布(元) | 647,872.91 | 1,342,342.09 | - |
| 塑编袋(元) | 884,484.61 | 687,087.59 | - |
| 毛利率(%) | |||
| 编织袋(%) | - | - | -26.12 |
| 低密度聚乙烯袋(%) | 25.42 | 27.47 | 30.04 |
| 低密度聚乙烯药用膜(%) | 46.64 | 30.03 | 56.17 |
| 吨包袋(%) | 58.61 | 50.40 | 42.93 |
| 编织布(%) | 9.51 | 5.81 | - |
| 塑编袋(%) | 9.03 | 5.31 | - |
| 收入构成(%) | |||
| 编织袋(%) | - | - | 16.51 |
| 低密度聚乙烯袋(%) | 64.23 | 64.31 | 78.32 |
| 低密度聚乙烯药用膜(%) | 2.06 | 2.44 | 2.99 |
| 吨包袋(%) | 2.23 | 1.61 | 2.17 |
| 编织布(%) | 12.91 | 20.28 | - |
| 塑编袋(%) | 18.57 | 11.36 | - |
| 毛利构成(%) | |||
| 编织袋(%) | - | - | -19.76 |
| 低密度聚乙烯袋(%) | 75.94 | 84.16 | 107.78 |
| 低密度聚乙烯药用膜(%) | 4.48 | 3.49 | 7.71 |
| 吨包袋(%) | 6.07 | 3.85 | 4.28 |
| 编织布(%) | 5.71 | 5.62 | - |
| 塑编袋(%) | 7.80 | 2.88 | - |