| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 教学收入(元) | 486,834,241.58 | 239,791,394.21 | 499,813,217.46 | 246,186,096.09 |
| 卷烟滤棒(元) | 81,088,643.70 | - | 92,922,583.87 | 48,739,465.78 |
| 商品流通(元) | 472,159.80 | 85,047.23 | 2,783,029.34 | 2,683,929.28 |
| 社会产品(元) | 32,511,259.36 | - | 31,306,323.11 | 9,523,348.22 |
| 烟标(元) | 765,980,121.86 | - | 750,581,934.49 | 377,027,263.09 |
| 烟草配套业(元) | - | 400,763,180.54 | - | - |
| 其他(元) | 28,374,188.79 | 18,601,476.58 | 62,632,520.72 | 11,687,066.85 |
| 其他印刷业(元) | - | 17,020,963.73 | - | - |
| 营业成本(元) | ||||
| 教学收入(元) | 405,142,270.64 | 170,767,182.28 | 364,045,640.75 | 153,260,834.93 |
| 卷烟滤棒(元) | 43,520,185.23 | - | 45,015,968.67 | - |
| 商品流通(元) | 123,008.72 | 69,126.76 | 2,399,049.51 | - |
| 社会产品(元) | 24,588,103.99 | - | 26,080,979.32 | - |
| 烟标(元) | 602,426,233.01 | - | 585,065,534.05 | 298,581,472.61 |
| 烟草配套业(元) | - | 305,341,537.44 | - | - |
| 其他(元) | 16,098,335.27 | 6,079,832.61 | 51,028,270.69 | - |
| 其他印刷业(元) | - | 12,329,744.86 | - | - |
| 毛利(元) | ||||
| 教学收入(元) | 81,691,970.94 | 69,024,211.93 | 135,767,576.71 | 92,925,261.16 |
| 卷烟滤棒(元) | 37,568,458.47 | - | 47,906,615.20 | - |
| 商品流通(元) | 349,151.08 | 15,920.47 | 383,979.83 | - |
| 社会产品(元) | 7,923,155.37 | - | 5,225,343.79 | - |
| 烟标(元) | 163,553,888.85 | - | 165,516,400.44 | 78,445,790.48 |
| 烟草配套业(元) | - | 95,421,643.10 | - | - |
| 其他(元) | 12,275,853.52 | 12,521,643.97 | 11,604,250.03 | - |
| 其他印刷业(元) | - | 4,691,218.87 | - | - |
| 毛利率(%) | ||||
| 教学收入(%) | 16.78 | 28.79 | 27.16 | 37.75 |
| 卷烟滤棒(%) | 46.33 | - | 51.56 | - |
| 商品流通(%) | 73.95 | 18.72 | 13.80 | - |
| 社会产品(%) | 24.37 | - | 16.69 | - |
| 烟标(%) | 21.35 | - | 22.05 | 20.81 |
| 烟草配套业(%) | - | 23.81 | - | - |
| 其他(%) | 43.26 | 67.32 | 18.53 | - |
| 其他印刷业(%) | - | 27.56 | - | - |
| 收入构成(%) | ||||
| 教学收入(%) | 34.89 | 35.46 | 34.71 | 35.38 |
| 卷烟滤棒(%) | 5.81 | - | 6.45 | 7.00 |
| 商品流通(%) | 0.03 | 0.01 | 0.19 | 0.39 |
| 社会产品(%) | 2.33 | - | 2.17 | 1.37 |
| 烟标(%) | 54.90 | - | 52.12 | 54.18 |
| 烟草配套业(%) | - | 59.26 | - | - |
| 其他(%) | 2.03 | 2.75 | 4.35 | 1.68 |
| 其他印刷业(%) | - | 2.52 | - | - |
| 毛利构成(%) | ||||
| 教学收入(%) | 26.93 | 37.99 | 37.05 | 54.22 |
| 卷烟滤棒(%) | 12.38 | - | 13.07 | 0.00 |
| 商品流通(%) | 0.12 | 0.01 | 0.10 | 0.00 |
| 社会产品(%) | 2.61 | - | 1.43 | 0.00 |
| 烟标(%) | 53.91 | - | 45.17 | 45.78 |
| 烟草配套业(%) | - | 52.52 | - | - |
| 其他(%) | 4.05 | 6.89 | 3.17 | 0.00 |
| 其他印刷业(%) | - | 2.58 | - | - |