| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| PP打包带(元) | 138,677,390.12 | 67,287,659.92 | 146,924,545.02 | 71,274,592.28 |
| PP打包机(元) | 14,797,997.06 | 6,458,127.35 | 25,138,731.60 | 12,521,426.35 |
| 营业成本(元) | ||||
| PP打包带(元) | 126,729,493.97 | 61,887,425.61 | 135,006,045.11 | 65,530,582.82 |
| PP打包机(元) | 13,719,973.84 | 5,974,610.71 | 23,803,703.22 | 11,763,977.19 |
| 毛利(元) | ||||
| PP打包带(元) | 11,947,896.15 | 5,400,234.31 | 11,918,499.91 | 5,744,009.46 |
| PP打包机(元) | 1,078,023.22 | 483,516.64 | 1,335,028.38 | 757,449.16 |
| 毛利率(%) | ||||
| PP打包带(%) | 8.62 | 8.03 | 8.11 | 8.06 |
| PP打包机(%) | 7.28 | 7.49 | 5.31 | 6.05 |
| 收入构成(%) | ||||
| PP打包带(%) | 90.36 | 91.24 | 85.39 | 85.06 |
| PP打包机(%) | 9.64 | 8.76 | 14.61 | 14.94 |
| 毛利构成(%) | ||||
| PP打包带(%) | 91.72 | 91.78 | 89.93 | 88.35 |
| PP打包机(%) | 8.28 | 8.22 | 10.07 | 11.65 |