| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 壁纸原纸(元) | 6,421,893.43 | 660,281.79 | 2,653,808.81 | 1,406,502.17 |
| 茶叶包装纸(元) | 7,025,555.31 | 1,384,669.31 | 14,205,416.76 | 7,151,733.79 |
| 热升华转移印花纸原纸(元) | 257,247.78 | 19,317.07 | 3,821,980.17 | 2,596,482.06 |
| 人造革合成革离型纸原纸(元) | - | - | 94,934,954.96 | 44,655,461.42 |
| 砂纸原纸(元) | 48,638,023.16 | 16,189,399.64 | 44,443,493.12 | 24,432,448.45 |
| 相纸原纸(元) | 93,051,759.81 | 64,813,065.90 | 85,090,964.78 | 34,577,490.62 |
| 人造革离型纸原纸(元) | 106,867,157.73 | 41,649,232.13 | - | - |
| 其他主营业务(元) | - | - | - | 89,329.23 |
| 其他特种纸(元) | 16,084,513.61 | 6,436,008.90 | 44,000,458.39 | 23,281,295.57 |
| 其他业务(元) | - | - | - | 2,993,708.14 |
| 其他(元) | 552,138.50 | 196,046.64 | 333,013.67 | 89,329.23 |
| 营业成本(元) | ||||
| 壁纸原纸(元) | 5,694,331.26 | 602,595.34 | 2,222,923.12 | 1,104,874.09 |
| 茶叶包装纸(元) | 6,224,106.35 | 1,003,220.24 | 11,456,299.93 | 5,598,674.89 |
| 热升华转移印花纸原纸(元) | 248,081.15 | 18,239.11 | 3,337,909.46 | 2,221,858.44 |
| 人造革合成革离型纸原纸(元) | - | - | 76,631,736.69 | 33,895,407.05 |
| 砂纸原纸(元) | 42,521,689.63 | 15,033,566.27 | 36,900,804.14 | 19,829,438.37 |
| 相纸原纸(元) | 70,278,672.54 | 54,445,704.73 | 68,452,512.99 | 24,296,412.50 |
| 人造革离型纸原纸(元) | 92,074,794.46 | 35,420,810.19 | - | - |
| 其他主营业务(元) | - | - | - | 18,312.41 |
| 其他特种纸(元) | 14,984,391.32 | 5,987,775.18 | 38,223,180.63 | 18,223,782.65 |
| 其他业务(元) | - | - | - | 2,129,346.60 |
| 其他(元) | 89,207.07 | 46,521.19 | 89,096.51 | 18,312.41 |
| 毛利(元) | ||||
| 壁纸原纸(元) | 727,562.17 | 57,686.45 | 430,885.69 | 301,628.08 |
| 茶叶包装纸(元) | 801,448.96 | 381,449.07 | 2,749,116.83 | 1,553,058.90 |
| 热升华转移印花纸原纸(元) | 9,166.63 | 1,077.96 | 484,070.71 | 374,623.62 |
| 人造革合成革离型纸原纸(元) | - | - | 18,303,218.27 | 10,760,054.37 |
| 砂纸原纸(元) | 6,116,333.53 | 1,155,833.37 | 7,542,688.98 | 4,603,010.08 |
| 相纸原纸(元) | 22,773,087.27 | 10,367,361.17 | 16,638,451.79 | 10,281,078.12 |
| 人造革离型纸原纸(元) | 14,792,363.27 | 6,228,421.94 | - | - |
| 其他主营业务(元) | - | - | - | 71,016.82 |
| 其他特种纸(元) | 1,100,122.29 | 448,233.72 | 5,777,277.76 | 5,057,512.92 |
| 其他业务(元) | - | - | - | 864,361.54 |
| 其他(元) | 462,931.43 | 149,525.45 | 243,917.16 | 71,016.82 |
| 毛利率(%) | ||||
| 壁纸原纸(%) | 11.33 | 8.74 | 16.24 | 21.45 |
| 茶叶包装纸(%) | 11.41 | 27.55 | 19.35 | 21.72 |
| 热升华转移印花纸原纸(%) | 3.56 | 5.58 | 12.67 | 14.43 |
| 人造革合成革离型纸原纸(%) | - | - | 19.28 | 24.10 |
| 砂纸原纸(%) | 12.58 | 7.14 | 16.97 | 18.84 |
| 相纸原纸(%) | 24.47 | 16.00 | 19.55 | 29.73 |
| 人造革离型纸原纸(%) | 13.84 | 14.95 | - | - |
| 其他主营业务(%) | - | - | - | 79.50 |
| 其他特种纸(%) | 6.84 | 6.96 | 13.13 | 21.72 |
| 其他业务(%) | - | - | - | 28.87 |
| 其他(%) | 83.84 | 76.27 | 73.25 | 79.50 |
| 收入构成(%) | ||||
| 壁纸原纸(%) | 2.30 | 0.50 | 0.92 | 1.00 |
| 茶叶包装纸(%) | 2.52 | 1.05 | 4.91 | 5.06 |
| 热升华转移印花纸原纸(%) | 0.09 | 0.01 | 1.32 | 1.84 |
| 人造革合成革离型纸原纸(%) | - | - | 32.79 | 31.61 |
| 砂纸原纸(%) | 17.44 | 12.33 | 15.35 | 17.29 |
| 相纸原纸(%) | 33.36 | 49.34 | 29.39 | 24.48 |
| 人造革离型纸原纸(%) | 38.32 | 31.71 | - | - |
| 其他主营业务(%) | - | - | - | 0.06 |
| 其他特种纸(%) | 5.77 | 4.90 | 15.20 | 16.48 |
| 其他业务(%) | - | - | - | 2.12 |
| 其他(%) | 0.20 | 0.15 | 0.12 | 0.06 |
| 毛利构成(%) | ||||
| 壁纸原纸(%) | 1.56 | 0.31 | 0.83 | 0.89 |
| 茶叶包装纸(%) | 1.71 | 2.03 | 5.27 | 4.58 |
| 热升华转移印花纸原纸(%) | 0.02 | 0.01 | 0.93 | 1.10 |
| 人造革合成革离型纸原纸(%) | - | - | 35.08 | 31.71 |
| 砂纸原纸(%) | 13.07 | 6.15 | 14.46 | 13.56 |
| 相纸原纸(%) | 48.68 | 55.18 | 31.89 | 30.29 |
| 人造革离型纸原纸(%) | 31.62 | 33.15 | - | - |
| 其他主营业务(%) | - | - | - | 0.21 |
| 其他特种纸(%) | 2.35 | 2.39 | 11.07 | 14.90 |
| 其他业务(%) | - | - | - | 2.55 |
| 其他(%) | 0.99 | 0.80 | 0.47 | 0.21 |