| 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) | |||||
| 餐具包(元) | 19,519,437.09 | 26,429,105.71 | 11,112,717.92 | 35,257,386.68 | 17,805,060.69 |
| 电子托盘(元) | 5,330,222.15 | 8,560,024.29 | 5,717,324.11 | 22,262,516.36 | 12,757,495.17 |
| 加热包(元) | 36,434,353.53 | 72,147,342.04 | 31,909,113.91 | 88,918,810.14 | 45,441,501.96 |
| 片材(元) | 780,639.38 | 5,251,957.99 | 2,781,671.46 | 7,226,801.76 | 1,119,293.05 |
| 食品托盘(元) | 29,123,797.15 | 69,863,977.70 | 27,875,404.74 | 94,576,455.03 | 47,902,647.89 |
| 载带(元) | 302,164.30 | 1,403,680.02 | 376,480.16 | 314,104.37 | 137,485.17 |
| 医药(元) | 1,010,622.40 | 1,283,230.06 | - | 2,058,781.96 | - |
| 原材料(元) | 66,318.87 | - | 619,485.21 | - | - |
| 营业成本(元) | |||||
| 餐具包(元) | 16,319,835.01 | 22,209,808.78 | 8,921,453.23 | 30,057,982.93 | 14,622,510.55 |
| 电子托盘(元) | 4,007,980.06 | 7,633,416.24 | 5,180,302.93 | 21,737,035.17 | 11,286,589.30 |
| 加热包(元) | 31,612,119.67 | 63,381,142.84 | 27,011,111.73 | 78,551,693.46 | 38,902,427.04 |
| 片材(元) | 599,884.45 | 4,605,990.84 | 2,646,725.85 | 6,032,684.71 | 826,254.44 |
| 食品托盘(元) | 23,596,793.13 | 62,311,170.84 | 25,320,929.12 | 86,916,437.45 | 43,289,024.20 |
| 载带(元) | 523,452.88 | 1,192,022.16 | 254,558.61 | 256,850.02 | 127,699.52 |
| 医药(元) | 838,816.59 | 549,689.19 | - | 1,296,722.33 | - |
| 原材料(元) | 28,850.31 | - | 588,750.00 | - | - |
| 毛利(元) | |||||
| 餐具包(元) | 3,199,602.08 | 4,219,296.93 | 2,191,264.69 | 5,199,403.75 | 3,182,550.14 |
| 电子托盘(元) | 1,322,242.09 | 926,608.05 | 537,021.18 | 525,481.19 | 1,470,905.87 |
| 加热包(元) | 4,822,233.86 | 8,766,199.20 | 4,898,002.18 | 10,367,116.68 | 6,539,074.92 |
| 片材(元) | 180,754.93 | 645,967.15 | 134,945.61 | 1,194,117.05 | 293,038.61 |
| 食品托盘(元) | 5,527,004.02 | 7,552,806.86 | 2,554,475.62 | 7,660,017.58 | 4,613,623.69 |
| 载带(元) | -221,288.58 | 211,657.86 | 121,921.55 | 57,254.35 | 9,785.65 |
| 医药(元) | 171,805.81 | 733,540.87 | - | 762,059.63 | - |
| 原材料(元) | 37,468.56 | - | 30,735.21 | - | - |
| 毛利率(%) | |||||
| 餐具包(%) | 16.39 | 15.96 | 19.72 | 14.75 | 17.87 |
| 电子托盘(%) | 24.81 | 10.82 | 9.39 | 2.36 | 11.53 |
| 加热包(%) | 13.24 | 12.15 | 15.35 | 11.66 | 14.39 |
| 片材(%) | 23.15 | 12.30 | 4.85 | 16.52 | 26.18 |
| 食品托盘(%) | 18.98 | 10.81 | 9.16 | 8.10 | 9.63 |
| 载带(%) | -73.23 | 15.08 | 32.38 | 18.23 | 7.12 |
| 医药(%) | 17.00 | 57.16 | - | 37.02 | - |
| 原材料(%) | 56.50 | - | 4.96 | - | - |
| 收入构成(%) | |||||
| 餐具包(%) | 21.09 | 14.29 | 13.82 | 14.07 | 14.23 |
| 电子托盘(%) | 5.76 | 4.63 | 7.11 | 8.88 | 10.19 |
| 加热包(%) | 39.36 | 39.01 | 39.69 | 35.48 | 36.31 |
| 片材(%) | 0.84 | 2.84 | 3.46 | 2.88 | 0.89 |
| 食品托盘(%) | 31.46 | 37.78 | 34.67 | 37.74 | 38.27 |
| 载带(%) | 0.33 | 0.76 | 0.47 | 0.13 | 0.11 |
| 医药(%) | 1.09 | 0.69 | - | 0.82 | - |
| 原材料(%) | 0.07 | - | 0.77 | - | - |
| 毛利构成(%) | |||||
| 餐具包(%) | 21.27 | 18.30 | 20.93 | 20.18 | 19.76 |
| 电子托盘(%) | 8.79 | 4.02 | 5.13 | 2.04 | 9.13 |
| 加热包(%) | 32.06 | 38.02 | 46.79 | 40.24 | 40.59 |
| 片材(%) | 1.20 | 2.80 | 1.29 | 4.63 | 1.82 |
| 食品托盘(%) | 36.75 | 32.76 | 24.40 | 29.73 | 28.64 |
| 载带(%) | -1.47 | 0.92 | 1.16 | 0.22 | 0.06 |
| 医药(%) | 1.14 | 3.18 | - | 2.96 | - |
| 原材料(%) | 0.25 | - | 0.29 | - | - |