| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 塑料整理箱(元) | 239,892,951.00 | 121,259,163.51 | 203,490,810.57 | 155,942,912.06 |
| 原材料(元) | - | - | 3,778,212.39 | 3,778,212.39 |
| 租金收入(元) | 811,926.61 | 405,963.30 | 811,926.61 | 405,963.30 |
| 其他(元) | 649,182.74 | 1,139,154.02 | 523,018.87 | 3,531,925.96 |
| 其他塑料制品(元) | 186,337,567.17 | 92,022,285.08 | 148,566,278.98 | 19,273,843.06 |
| 营业成本(元) | ||||
| 塑料整理箱(元) | 137,170,804.22 | 66,103,597.51 | 122,045,050.06 | 96,866,648.48 |
| 原材料(元) | - | - | 3,759,635.60 | 3,759,635.60 |
| 租金收入(元) | 467,722.68 | 233,861.34 | 474,448.32 | 237,224.16 |
| 其他(元) | 764,445.65 | 1,336,671.91 | 570,491.09 | 3,601,041.30 |
| 其他塑料制品(元) | 121,219,628.88 | 67,049,127.30 | 106,388,027.71 | 13,838,092.64 |
| 毛利(元) | ||||
| 塑料整理箱(元) | 102,722,146.78 | 55,155,566.00 | 81,445,760.51 | 59,076,263.58 |
| 原材料(元) | - | - | 18,576.79 | 18,576.79 |
| 租金收入(元) | 344,203.93 | 172,101.96 | 337,478.29 | 168,739.14 |
| 其他(元) | -115,262.91 | -197,517.89 | -47,472.22 | -69,115.34 |
| 其他塑料制品(元) | 65,117,938.29 | 24,973,157.78 | 42,178,251.27 | 5,435,750.42 |
| 毛利率(%) | ||||
| 塑料整理箱(%) | 42.82 | 45.49 | 40.02 | 37.88 |
| 原材料(%) | - | - | 0.49 | 0.49 |
| 租金收入(%) | 42.39 | 42.39 | 41.57 | 41.57 |
| 其他(%) | -17.76 | -17.34 | -9.08 | -1.96 |
| 其他塑料制品(%) | 34.95 | 27.14 | 28.39 | 28.20 |
| 收入构成(%) | ||||
| 塑料整理箱(%) | 56.09 | 56.45 | 56.97 | 85.25 |
| 原材料(%) | 0.00 | 0.00 | 1.06 | 2.07 |
| 租金收入(%) | 0.19 | 0.19 | 0.23 | 0.22 |
| 其他(%) | 0.15 | 0.53 | 0.15 | 1.93 |
| 其他塑料制品(%) | 43.57 | 42.84 | 41.60 | 10.54 |
| 毛利构成(%) | ||||
| 塑料整理箱(%) | 61.12 | 68.86 | 65.72 | 91.41 |
| 原材料(%) | 0.00 | 0.00 | 0.01 | 0.03 |
| 租金收入(%) | 0.20 | 0.21 | 0.27 | 0.26 |
| 其他(%) | -0.07 | -0.25 | -0.04 | -0.11 |
| 其他塑料制品(%) | 38.74 | 31.18 | 34.03 | 8.41 |