| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 纸板(元) | 9,255,770.28 | 6,036,921.98 | 11,989,203.08 | 5,946,015.23 |
| 纸塑(元) | 10,812,523.94 | 4,972,514.36 | 9,875,311.41 | 4,220,058.79 |
| 纸箱(元) | 92,562,163.45 | 41,321,046.63 | 82,495,096.10 | 33,410,970.13 |
| 营业成本(元) | ||||
| 纸板(元) | 7,641,623.95 | 3,500,480.02 | 9,789,041.45 | 5,008,015.48 |
| 纸塑(元) | 8,138,370.90 | 4,695,417.32 | 7,114,206.86 | 3,154,293.48 |
| 纸箱(元) | 67,011,163.89 | 30,539,176.48 | 59,686,748.80 | 25,787,359.41 |
| 毛利(元) | ||||
| 纸板(元) | 1,614,146.33 | 2,536,441.96 | 2,200,161.63 | 937,999.75 |
| 纸塑(元) | 2,674,153.04 | 277,097.04 | 2,761,104.55 | 1,065,765.31 |
| 纸箱(元) | 25,550,999.56 | 10,781,870.15 | 22,808,347.30 | 7,623,610.72 |
| 毛利率(%) | ||||
| 纸板(%) | 17.44 | 42.02 | 18.35 | 15.78 |
| 纸塑(%) | 24.73 | 5.57 | 27.96 | 25.25 |
| 纸箱(%) | 27.60 | 26.09 | 27.65 | 22.82 |
| 收入构成(%) | ||||
| 纸板(%) | 8.22 | 11.54 | 11.49 | 13.64 |
| 纸塑(%) | 9.60 | 9.50 | 9.46 | 9.68 |
| 纸箱(%) | 82.18 | 78.96 | 79.05 | 76.67 |
| 毛利构成(%) | ||||
| 纸板(%) | 5.41 | 18.66 | 7.92 | 9.74 |
| 纸塑(%) | 8.96 | 2.04 | 9.94 | 11.07 |
| 纸箱(%) | 85.63 | 79.31 | 82.13 | 79.19 |