| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 食品包装(元) | 76,848,086.02 | 162,110,513.00 | 83,028,369.58 |
| 塑料保护膜(元) | - | - | 590,959.62 |
| 塑料缓冲材料(元) | 16,210,069.13 | 35,926,436.27 | 18,510,400.34 |
| 塑料粒子片材(元) | - | - | 9,726,999.87 |
| 塑料吸塑托盘(元) | 48,400,110.69 | 119,078,825.54 | 52,217,412.42 |
| 纸质包装材料(元) | - | - | 607,134.10 |
| 塑料片材及粒子(元) | 44,849,833.89 | 33,042,327.60 | - |
| 塑料保护膜及其他包装(元) | 9,729,750.93 | 24,582,322.17 | - |
| 营业成本(元) | |||
| 食品包装(元) | 61,495,921.85 | 118,060,879.54 | 60,439,224.92 |
| 塑料保护膜(元) | - | - | 344,597.48 |
| 塑料缓冲材料(元) | 10,918,769.24 | 26,009,858.89 | 12,631,438.62 |
| 塑料粒子片材(元) | - | - | 7,927,360.21 |
| 塑料吸塑托盘(元) | 38,715,706.99 | 93,442,442.84 | 41,058,067.40 |
| 纸质包装材料(元) | - | - | 499,279.36 |
| 塑料片材及粒子(元) | 37,013,579.38 | 25,580,661.98 | - |
| 塑料保护膜及其他包装(元) | 7,804,462.77 | 23,107,192.35 | - |
| 毛利(元) | |||
| 食品包装(元) | 15,352,164.17 | 44,049,633.46 | 22,589,144.66 |
| 塑料保护膜(元) | - | - | 246,362.14 |
| 塑料缓冲材料(元) | 5,291,299.89 | 9,916,577.38 | 5,878,961.72 |
| 塑料粒子片材(元) | - | - | 1,799,639.66 |
| 塑料吸塑托盘(元) | 9,684,403.70 | 25,636,382.70 | 11,159,345.02 |
| 纸质包装材料(元) | - | - | 107,854.74 |
| 塑料片材及粒子(元) | 7,836,254.51 | 7,461,665.62 | - |
| 塑料保护膜及其他包装(元) | 1,925,288.16 | 1,475,129.82 | - |
| 毛利率(%) | |||
| 食品包装(%) | 19.98 | 27.17 | 27.21 |
| 塑料保护膜(%) | - | - | 41.69 |
| 塑料缓冲材料(%) | 32.64 | 27.60 | 31.76 |
| 塑料粒子片材(%) | - | - | 18.50 |
| 塑料吸塑托盘(%) | 20.01 | 21.53 | 21.37 |
| 纸质包装材料(%) | - | - | 17.76 |
| 塑料片材及粒子(%) | 17.47 | 22.58 | - |
| 塑料保护膜及其他包装(%) | 19.79 | 6.00 | - |
| 收入构成(%) | |||
| 食品包装(%) | 39.20 | 43.26 | 50.42 |
| 塑料保护膜(%) | - | - | 0.36 |
| 塑料缓冲材料(%) | 8.27 | 9.59 | 11.24 |
| 塑料粒子片材(%) | - | - | 5.91 |
| 塑料吸塑托盘(%) | 24.69 | 31.78 | 31.71 |
| 纸质包装材料(%) | - | - | 0.37 |
| 塑料片材及粒子(%) | 22.88 | 8.82 | - |
| 塑料保护膜及其他包装(%) | 4.96 | 6.56 | - |
| 毛利构成(%) | |||
| 食品包装(%) | 38.29 | 49.75 | 54.07 |
| 塑料保护膜(%) | - | - | 0.59 |
| 塑料缓冲材料(%) | 13.20 | 11.20 | 14.07 |
| 塑料粒子片材(%) | - | - | 4.31 |
| 塑料吸塑托盘(%) | 24.16 | 28.95 | 26.71 |
| 纸质包装材料(%) | - | - | 0.26 |
| 塑料片材及粒子(%) | 19.55 | 8.43 | - |
| 塑料保护膜及其他包装(%) | 4.80 | 1.67 | - |