| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 餐具包(元) | 19,519,437.09 | 26,429,105.71 | 11,112,717.92 |
| 电子托盘(元) | 5,330,222.15 | 8,560,024.29 | 5,717,324.11 |
| 加热包(元) | 36,434,353.53 | 72,147,342.04 | 31,909,113.91 |
| 片材(元) | 780,639.38 | 5,251,957.99 | 2,781,671.46 |
| 食品托盘(元) | 29,123,797.15 | 69,863,977.70 | 27,875,404.74 |
| 原材料(元) | 66,318.87 | - | 619,485.21 |
| 载带(元) | 302,164.30 | 1,403,680.02 | 376,480.16 |
| 医药(元) | 1,010,622.40 | 1,283,230.06 | - |
| 营业成本(元) | |||
| 餐具包(元) | 16,319,835.01 | 22,209,808.78 | 8,921,453.23 |
| 电子托盘(元) | 4,007,980.06 | 7,633,416.24 | 5,180,302.93 |
| 加热包(元) | 31,612,119.67 | 63,381,142.84 | 27,011,111.73 |
| 片材(元) | 599,884.45 | 4,605,990.84 | 2,646,725.85 |
| 食品托盘(元) | 23,596,793.13 | 62,311,170.84 | 25,320,929.12 |
| 原材料(元) | 28,850.31 | - | 588,750.00 |
| 载带(元) | 523,452.88 | 1,192,022.16 | 254,558.61 |
| 医药(元) | 838,816.59 | 549,689.19 | - |
| 毛利(元) | |||
| 餐具包(元) | 3,199,602.08 | 4,219,296.93 | 2,191,264.69 |
| 电子托盘(元) | 1,322,242.09 | 926,608.05 | 537,021.18 |
| 加热包(元) | 4,822,233.86 | 8,766,199.20 | 4,898,002.18 |
| 片材(元) | 180,754.93 | 645,967.15 | 134,945.61 |
| 食品托盘(元) | 5,527,004.02 | 7,552,806.86 | 2,554,475.62 |
| 原材料(元) | 37,468.56 | - | 30,735.21 |
| 载带(元) | -221,288.58 | 211,657.86 | 121,921.55 |
| 医药(元) | 171,805.81 | 733,540.87 | - |
| 毛利率(%) | |||
| 餐具包(%) | 16.39 | 15.96 | 19.72 |
| 电子托盘(%) | 24.81 | 10.82 | 9.39 |
| 加热包(%) | 13.24 | 12.15 | 15.35 |
| 片材(%) | 23.15 | 12.30 | 4.85 |
| 食品托盘(%) | 18.98 | 10.81 | 9.16 |
| 原材料(%) | 56.50 | - | 4.96 |
| 载带(%) | -73.23 | 15.08 | 32.38 |
| 医药(%) | 17.00 | 57.16 | - |
| 收入构成(%) | |||
| 餐具包(%) | 21.09 | 14.29 | 13.82 |
| 电子托盘(%) | 5.76 | 4.63 | 7.11 |
| 加热包(%) | 39.36 | 39.01 | 39.69 |
| 片材(%) | 0.84 | 2.84 | 3.46 |
| 食品托盘(%) | 31.46 | 37.78 | 34.67 |
| 原材料(%) | 0.07 | - | 0.77 |
| 载带(%) | 0.33 | 0.76 | 0.47 |
| 医药(%) | 1.09 | 0.69 | - |
| 毛利构成(%) | |||
| 餐具包(%) | 21.27 | 18.30 | 20.93 |
| 电子托盘(%) | 8.79 | 4.02 | 5.13 |
| 加热包(%) | 32.06 | 38.02 | 46.79 |
| 片材(%) | 1.20 | 2.80 | 1.29 |
| 食品托盘(%) | 36.75 | 32.76 | 24.40 |
| 原材料(%) | 0.25 | - | 0.29 |
| 载带(%) | -1.47 | 0.92 | 1.16 |
| 医药(%) | 1.14 | 3.18 | - |