| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 产品包装收入(元) | 498,771,228.11 | 217,257,844.06 | 451,776,715.59 | 230,449,675.05 |
| 设计业务收入(元) | 35,347,438.41 | 17,922,508.55 | 29,913,851.70 | 14,718,503.90 |
| 营业成本(元) | ||||
| 产品包装收入(元) | 338,369,296.64 | 145,610,969.88 | 306,285,142.00 | 155,137,057.91 |
| 设计业务收入(元) | 14,967,130.41 | 7,188,737.38 | 13,165,769.70 | 7,487,595.27 |
| 毛利(元) | ||||
| 产品包装收入(元) | 160,401,931.47 | 71,646,874.18 | 145,491,573.59 | 75,312,617.14 |
| 设计业务收入(元) | 20,380,308.00 | 10,733,771.17 | 16,748,082.00 | 7,230,908.63 |
| 毛利率(%) | ||||
| 产品包装收入(%) | 32.16 | 32.98 | 32.20 | 32.68 |
| 设计业务收入(%) | 57.66 | 59.89 | 55.99 | 49.13 |
| 收入构成(%) | ||||
| 产品包装收入(%) | 93.38 | 92.38 | 93.79 | 94.00 |
| 设计业务收入(%) | 6.62 | 7.62 | 6.21 | 6.00 |
| 毛利构成(%) | ||||
| 产品包装收入(%) | 88.73 | 86.97 | 89.68 | 91.24 |
| 设计业务收入(%) | 11.27 | 13.03 | 10.32 | 8.76 |