| 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) | |||||
| 材料收入(元) | - | - | - | - | 831,613.65 |
| 快递收入(元) | - | - | - | - | 506,074.60 |
| 塑料整理箱(元) | 121,259,163.51 | 203,490,810.57 | 155,942,912.06 | 201,100,151.53 | 82,207,239.84 |
| 租金收入(元) | 405,963.30 | 811,926.61 | 405,963.30 | - | 405,963.30 |
| 原材料(元) | - | 3,778,212.39 | 3,778,212.39 | 1,254,854.00 | - |
| 其他塑料制品(元) | 92,022,285.08 | 148,566,278.98 | 19,273,843.06 | 45,419,028.98 | 16,603,713.53 |
| 其他(元) | 1,139,154.02 | 523,018.87 | 3,531,925.96 | 976,164.11 | - |
| 营业成本(元) | |||||
| 材料收入(元) | - | - | - | - | 841,096.64 |
| 快递收入(元) | - | - | - | - | 235,494.30 |
| 塑料整理箱(元) | 66,103,597.51 | 122,045,050.06 | 96,866,648.48 | 119,927,772.52 | 48,124,277.82 |
| 租金收入(元) | 233,861.34 | 474,448.32 | 237,224.16 | - | 232,223.81 |
| 原材料(元) | - | 3,759,635.60 | 3,759,635.60 | 1,204,131.79 | - |
| 其他塑料制品(元) | 67,049,127.30 | 106,388,027.71 | 13,838,092.64 | 30,700,386.38 | 13,673,263.62 |
| 其他(元) | 1,336,671.91 | 570,491.09 | 3,601,041.30 | 636,124.78 | - |
| 毛利(元) | |||||
| 材料收入(元) | - | - | - | - | -9,482.99 |
| 快递收入(元) | - | - | - | - | 270,580.30 |
| 塑料整理箱(元) | 55,155,566.00 | 81,445,760.51 | 59,076,263.58 | 81,172,379.01 | 34,082,962.02 |
| 租金收入(元) | 172,101.96 | 337,478.29 | 168,739.14 | - | 173,739.49 |
| 原材料(元) | - | 18,576.79 | 18,576.79 | 50,722.21 | - |
| 其他塑料制品(元) | 24,973,157.78 | 42,178,251.27 | 5,435,750.42 | 14,718,642.60 | 2,930,449.91 |
| 其他(元) | -197,517.89 | -47,472.22 | -69,115.34 | 340,039.33 | - |
| 毛利率(%) | |||||
| 材料收入(%) | - | - | - | - | -1.14 |
| 快递收入(%) | - | - | - | - | 53.47 |
| 塑料整理箱(%) | 45.49 | 40.02 | 37.88 | 40.36 | 41.46 |
| 租金收入(%) | 42.39 | 41.57 | 41.57 | - | 42.80 |
| 原材料(%) | - | 0.49 | 0.49 | 4.04 | - |
| 其他塑料制品(%) | 27.14 | 28.39 | 28.20 | 32.41 | 17.65 |
| 其他(%) | -17.34 | -9.08 | -1.96 | 34.83 | - |
| 收入构成(%) | |||||
| 材料收入(%) | - | - | - | - | 0.83 |
| 快递收入(%) | - | - | - | - | 0.50 |
| 塑料整理箱(%) | 56.45 | 56.97 | 85.25 | 80.84 | 81.75 |
| 租金收入(%) | 0.19 | 0.23 | 0.22 | - | 0.40 |
| 原材料(%) | 0.00 | 1.06 | 2.07 | 0.50 | - |
| 其他塑料制品(%) | 42.84 | 41.60 | 10.54 | 18.26 | 16.51 |
| 其他(%) | 0.53 | 0.15 | 1.93 | 0.39 | - |
| 毛利构成(%) | |||||
| 材料收入(%) | - | - | - | - | -0.03 |
| 快递收入(%) | - | - | - | - | 0.72 |
| 塑料整理箱(%) | 68.86 | 65.72 | 91.41 | 84.31 | 91.01 |
| 租金收入(%) | 0.21 | 0.27 | 0.26 | - | 0.46 |
| 原材料(%) | 0.00 | 0.01 | 0.03 | 0.05 | - |
| 其他塑料制品(%) | 31.18 | 34.03 | 8.41 | 15.29 | 7.83 |
| 其他(%) | -0.25 | -0.04 | -0.11 | 0.35 | - |