| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 塑料整理箱(元) | 155,942,912.06 | 201,100,151.53 | 82,207,239.84 | 204,058,559.37 | 98,652,349.35 |
| 原材料(元) | 3,778,212.39 | 1,254,854.00 | - | 9,335,691.38 | - |
| 材料收入(元) | - | - | 831,613.65 | - | - |
| 快递收入(元) | - | - | 506,074.60 | - | - |
| 租金收入(元) | 405,963.30 | - | 405,963.30 | - | - |
| 其他塑料制品(元) | 19,273,843.06 | 45,419,028.98 | 16,603,713.53 | 8,138,537.56 | 3,790,620.43 |
| 其他(元) | 3,531,925.96 | 976,164.11 | - | 202,568.85 | - |
| 营业成本(元) | |||||
| 塑料整理箱(元) | 96,866,648.48 | 119,927,772.52 | 48,124,277.82 | 130,177,826.41 | 64,677,577.26 |
| 原材料(元) | 3,759,635.60 | 1,204,131.79 | - | 9,282,078.36 | - |
| 材料收入(元) | - | - | 841,096.64 | - | - |
| 快递收入(元) | - | - | 235,494.30 | - | - |
| 租金收入(元) | 237,224.16 | - | 232,223.81 | - | - |
| 其他塑料制品(元) | 13,838,092.64 | 30,700,386.38 | 13,673,263.62 | 5,658,056.49 | 1,748,488.35 |
| 其他(元) | 3,601,041.30 | 636,124.78 | - | 169,332.74 | - |
| 毛利(元) | |||||
| 塑料整理箱(元) | 59,076,263.58 | 81,172,379.01 | 34,082,962.02 | 73,880,732.96 | 33,974,772.09 |
| 原材料(元) | 18,576.79 | 50,722.21 | - | 53,613.02 | - |
| 材料收入(元) | - | - | -9,482.99 | - | - |
| 快递收入(元) | - | - | 270,580.30 | - | - |
| 租金收入(元) | 168,739.14 | - | 173,739.49 | - | - |
| 其他塑料制品(元) | 5,435,750.42 | 14,718,642.60 | 2,930,449.91 | 2,480,481.07 | 2,042,132.08 |
| 其他(元) | -69,115.34 | 340,039.33 | - | 33,236.11 | - |
| 毛利率(%) | |||||
| 塑料整理箱(%) | 37.88 | 40.36 | 41.46 | 36.21 | 34.44 |
| 原材料(%) | 0.49 | 4.04 | - | 0.57 | - |
| 材料收入(%) | - | - | -1.14 | - | - |
| 快递收入(%) | - | - | 53.47 | - | - |
| 租金收入(%) | 41.57 | - | 42.80 | - | - |
| 其他塑料制品(%) | 28.20 | 32.41 | 17.65 | 30.48 | 53.87 |
| 其他(%) | -1.96 | 34.83 | - | 16.41 | - |
| 收入构成(%) | |||||
| 塑料整理箱(%) | 85.25 | 80.84 | 81.75 | 92.03 | 96.30 |
| 原材料(%) | 2.07 | 0.50 | - | 4.21 | - |
| 材料收入(%) | - | - | 0.83 | - | - |
| 快递收入(%) | - | - | 0.50 | - | - |
| 租金收入(%) | 0.22 | - | 0.40 | - | - |
| 其他塑料制品(%) | 10.54 | 18.26 | 16.51 | 3.67 | 3.70 |
| 其他(%) | 1.93 | 0.39 | - | 0.09 | - |
| 毛利构成(%) | |||||
| 塑料整理箱(%) | 91.41 | 84.31 | 91.01 | 96.64 | 94.33 |
| 原材料(%) | 0.03 | 0.05 | - | 0.07 | - |
| 材料收入(%) | - | - | -0.03 | - | - |
| 快递收入(%) | - | - | 0.72 | - | - |
| 租金收入(%) | 0.26 | - | 0.46 | - | - |
| 其他塑料制品(%) | 8.41 | 15.29 | 7.83 | 3.24 | 5.67 |
| 其他(%) | -0.11 | 0.35 | - | 0.04 | - |