| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| PP粒料及废旧物资(元) | - | - | - | - | 75,971.68 |
| 镀铝、分切、电晕加工(元) | 83,136.12 | 26,174.21 | 8,762.70 | 8,755.76 | 7,745.58 |
| 镀铝膜(元) | 13,296,418.80 | 27,664,901.55 | 12,805,472.13 | 29,676,957.02 | 14,054,882.95 |
| 镀氧化铝膜(元) | 24,467,768.65 | 55,521,024.81 | 24,221,590.10 | 42,447,378.75 | 15,216,668.86 |
| 光膜(元) | 12,995,248.78 | 29,164,013.76 | 12,772,821.18 | 24,610,968.37 | 11,382,245.99 |
| 涂布膜(元) | - | 4,075.40 | - | 14,195.22 | - |
| 塑料编织布(元) | - | - | - | 799,511.80 | - |
| PP粒料及废旧物资及其他(元) | - | - | - | 294,899.46 | - |
| 废旧物资及其他(元) | 125,398.24 | - | 156,895.54 | - | - |
| 营业成本(元) | |||||
| PP粒料及废旧物资(元) | - | - | - | - | - |
| 镀铝、分切、电晕加工(元) | - | 6,210.90 | - | 4,116.60 | - |
| 镀铝膜(元) | - | 24,406,429.74 | - | 26,482,291.59 | - |
| 镀氧化铝膜(元) | - | 35,566,245.95 | - | 26,858,975.99 | - |
| 光膜(元) | - | 27,562,295.37 | - | 23,996,820.58 | - |
| 涂布膜(元) | - | 2,677.67 | - | 14,115.93 | - |
| 塑料编织布(元) | - | - | - | 973,647.75 | - |
| PP粒料及废旧物资及其他(元) | - | - | - | - | - |
| 废旧物资及其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| PP粒料及废旧物资(元) | - | - | - | - | - |
| 镀铝、分切、电晕加工(元) | - | 19,963.31 | - | 4,639.16 | - |
| 镀铝膜(元) | - | 3,258,471.81 | - | 3,194,665.43 | - |
| 镀氧化铝膜(元) | - | 19,954,778.86 | - | 15,588,402.76 | - |
| 光膜(元) | - | 1,601,718.39 | - | 614,147.79 | - |
| 涂布膜(元) | - | 1,397.73 | - | 79.29 | - |
| 塑料编织布(元) | - | - | - | -174,135.95 | - |
| PP粒料及废旧物资及其他(元) | - | - | - | 294,899.46 | - |
| 废旧物资及其他(元) | 125,398.24 | - | - | - | - |
| 毛利率(%) | |||||
| PP粒料及废旧物资(%) | - | - | - | - | - |
| 镀铝、分切、电晕加工(%) | - | 76.27 | - | 52.98 | - |
| 镀铝膜(%) | - | 11.78 | - | 10.76 | - |
| 镀氧化铝膜(%) | - | 35.94 | - | 36.72 | - |
| 光膜(%) | - | 5.49 | - | 2.50 | - |
| 涂布膜(%) | - | 34.30 | - | 0.56 | - |
| 塑料编织布(%) | - | - | - | -21.78 | - |
| PP粒料及废旧物资及其他(%) | - | - | - | - | - |
| 废旧物资及其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| PP粒料及废旧物资(%) | - | - | - | - | 0.19 |
| 镀铝、分切、电晕加工(%) | 0.16 | 0.02 | 0.02 | 0.01 | 0.02 |
| 镀铝膜(%) | 26.09 | 24.62 | 25.63 | 30.33 | 34.50 |
| 镀氧化铝膜(%) | 48.01 | 49.40 | 48.48 | 43.38 | 37.35 |
| 光膜(%) | 25.50 | 25.95 | 25.56 | 25.15 | 27.94 |
| 涂布膜(%) | - | 0.00 | - | 0.01 | 0.00 |
| 塑料编织布(%) | - | - | - | 0.82 | - |
| PP粒料及废旧物资及其他(%) | - | - | - | 0.30 | - |
| 废旧物资及其他(%) | 0.25 | - | 0.31 | - | - |
| 毛利构成(%) | |||||
| PP粒料及废旧物资(%) | - | - | - | - | - |
| 镀铝、分切、电晕加工(%) | 0.00 | 0.08 | - | 0.02 | - |
| 镀铝膜(%) | 0.00 | 13.12 | - | 16.36 | - |
| 镀氧化铝膜(%) | 0.00 | 80.35 | - | 79.85 | - |
| 光膜(%) | 0.00 | 6.45 | - | 3.15 | - |
| 涂布膜(%) | - | 0.01 | - | 0.00 | - |
| 塑料编织布(%) | - | - | - | -0.89 | - |
| PP粒料及废旧物资及其他(%) | - | - | - | 1.51 | - |
| 废旧物资及其他(%) | 100.00 | - | - | - | - |