| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 食品包装(元) | 160,530,087.67 | 77,365,478.95 | 163,418,650.11 | 76,848,086.02 |
| 塑料缓冲材料(元) | 29,596,934.95 | 15,470,013.31 | 27,294,848.61 | 16,210,069.13 |
| 塑料片材及粒子(元) | - | 28,014,953.60 | 105,049,437.95 | 44,849,833.89 |
| 塑料吸塑托盘(元) | 190,485,050.93 | 85,290,691.09 | 131,091,027.36 | 48,400,110.69 |
| 塑料保护膜及其他包装(元) | - | 18,110,017.92 | 32,349,522.00 | 9,729,750.93 |
| 塑料片材及塑料粒子(元) | 56,667,503.31 | - | - | - |
| 塑料保护膜及其他(元) | 32,264,002.11 | - | - | - |
| 营业成本(元) | ||||
| 食品包装(元) | 128,618,440.14 | 62,890,973.02 | 129,584,336.68 | 61,495,921.85 |
| 塑料缓冲材料(元) | 20,864,280.38 | 10,375,180.62 | 18,624,458.92 | 10,918,769.24 |
| 塑料片材及粒子(元) | - | 24,687,413.93 | 84,062,957.58 | 37,013,579.38 |
| 塑料吸塑托盘(元) | 149,003,404.45 | 70,040,225.08 | 105,856,811.68 | 38,715,706.99 |
| 塑料保护膜及其他包装(元) | - | 14,233,390.26 | 28,695,752.67 | 7,804,462.77 |
| 塑料片材及塑料粒子(元) | 48,076,051.08 | - | - | - |
| 塑料保护膜及其他(元) | 29,947,376.03 | - | - | - |
| 毛利(元) | ||||
| 食品包装(元) | 31,911,647.53 | 14,474,505.93 | 33,834,313.43 | 15,352,164.17 |
| 塑料缓冲材料(元) | 8,732,654.57 | 5,094,832.69 | 8,670,389.69 | 5,291,299.89 |
| 塑料片材及粒子(元) | - | 3,327,539.67 | 20,986,480.37 | 7,836,254.51 |
| 塑料吸塑托盘(元) | 41,481,646.48 | 15,250,466.01 | 25,234,215.68 | 9,684,403.70 |
| 塑料保护膜及其他包装(元) | - | 3,876,627.66 | 3,653,769.33 | 1,925,288.16 |
| 塑料片材及塑料粒子(元) | 8,591,452.23 | - | - | - |
| 塑料保护膜及其他(元) | 2,316,626.08 | - | - | - |
| 毛利率(%) | ||||
| 食品包装(%) | 19.88 | 18.71 | 20.70 | 19.98 |
| 塑料缓冲材料(%) | 29.51 | 32.93 | 31.77 | 32.64 |
| 塑料片材及粒子(%) | - | 11.88 | 19.98 | 17.47 |
| 塑料吸塑托盘(%) | 21.78 | 17.88 | 19.25 | 20.01 |
| 塑料保护膜及其他包装(%) | - | 21.41 | 11.29 | 19.79 |
| 塑料片材及塑料粒子(%) | 15.16 | - | - | - |
| 塑料保护膜及其他(%) | 7.18 | - | - | - |
| 收入构成(%) | ||||
| 食品包装(%) | 34.19 | 34.50 | 35.59 | 39.20 |
| 塑料缓冲材料(%) | 6.30 | 6.90 | 5.94 | 8.27 |
| 塑料片材及粒子(%) | - | 12.49 | 22.88 | 22.88 |
| 塑料吸塑托盘(%) | 40.57 | 38.03 | 28.55 | 24.69 |
| 塑料保护膜及其他包装(%) | - | 8.08 | 7.04 | 4.96 |
| 塑料片材及塑料粒子(%) | 12.07 | - | - | - |
| 塑料保护膜及其他(%) | 6.87 | - | - | - |
| 毛利构成(%) | ||||
| 食品包装(%) | 34.30 | 34.44 | 36.63 | 38.29 |
| 塑料缓冲材料(%) | 9.39 | 12.12 | 9.39 | 13.20 |
| 塑料片材及粒子(%) | - | 7.92 | 22.72 | 19.55 |
| 塑料吸塑托盘(%) | 44.59 | 36.29 | 27.32 | 24.16 |
| 塑料保护膜及其他包装(%) | - | 9.22 | 3.96 | 4.80 |
| 塑料片材及塑料粒子(%) | 9.23 | - | - | - |
| 塑料保护膜及其他(%) | 2.49 | - | - | - |