| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 彩盒(元) | 374,352,132.78 | 1,013,613,969.70 | 454,005,921.52 | 1,161,233,144.80 | 562,645,636.69 |
| 镭射包装材料(元) | 403,720,391.10 | 890,428,070.65 | 380,740,107.76 | 931,710,001.48 | 532,591,953.08 |
| 内部抵销(元) | -260,938,924.84 | -653,655,864.53 | -331,487,214.84 | -691,052,079.21 | -374,767,471.01 |
| 新型烟草制品(元) | 91,505,974.12 | 431,882,156.83 | 307,555,103.56 | 554,037,089.86 | 169,196,934.94 |
| 烟标(元) | 624,801,750.33 | 1,480,094,510.01 | 825,704,127.79 | 1,949,483,817.69 | 1,104,280,008.04 |
| 其他(元) | 250,912,021.98 | 783,134,241.78 | 396,757,894.03 | 1,283,230,977.06 | 649,877,241.77 |
| 营业成本(元) | |||||
| 彩盒(元) | 281,184,671.49 | 754,612,661.99 | 320,755,571.34 | 727,568,707.33 | 319,147,471.19 |
| 镭射包装材料(元) | 336,025,913.19 | 776,798,600.38 | 296,007,902.10 | 810,475,659.95 | 423,316,570.87 |
| 内部抵销(元) | - | - | - | - | - |
| 新型烟草制品(元) | - | 382,266,936.58 | - | 515,048,484.73 | - |
| 烟标(元) | 449,957,896.66 | 948,431,792.98 | 513,848,330.95 | 1,251,884,140.89 | 696,603,288.33 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 彩盒(元) | 93,167,461.29 | 259,001,307.71 | 133,250,350.18 | 433,664,437.47 | 243,498,165.50 |
| 镭射包装材料(元) | 67,694,477.91 | 113,629,470.27 | 84,732,205.66 | 121,234,341.53 | 109,275,382.21 |
| 内部抵销(元) | - | - | - | - | - |
| 新型烟草制品(元) | - | 49,615,220.25 | - | 38,988,605.13 | - |
| 烟标(元) | 174,843,853.67 | 531,662,717.03 | 311,855,796.84 | 697,599,676.80 | 407,676,719.71 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 彩盒(%) | 24.89 | 25.55 | 29.35 | 37.35 | 43.28 |
| 镭射包装材料(%) | 16.77 | 12.76 | 22.25 | 13.01 | 20.52 |
| 内部抵销(%) | - | - | - | - | - |
| 新型烟草制品(%) | - | 11.49 | - | 7.04 | - |
| 烟标(%) | 27.98 | 35.92 | 37.77 | 35.78 | 36.92 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 彩盒(%) | 25.22 | 25.69 | 22.33 | 22.38 | 21.28 |
| 镭射包装材料(%) | 27.20 | 22.57 | 18.73 | 17.96 | 20.14 |
| 内部抵销(%) | -17.58 | -16.57 | -16.30 | -13.32 | -14.18 |
| 新型烟草制品(%) | 6.16 | 10.95 | 15.13 | 10.68 | 6.40 |
| 烟标(%) | 42.09 | 37.51 | 40.61 | 37.57 | 41.77 |
| 其他(%) | 16.90 | 19.85 | 19.51 | 24.73 | 24.58 |
| 毛利构成(%) | |||||
| 彩盒(%) | 27.75 | 27.15 | 25.15 | 33.58 | 32.02 |
| 镭射包装材料(%) | 20.16 | 11.91 | 15.99 | 9.39 | 14.37 |
| 内部抵销(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 新型烟草制品(%) | 0.00 | 5.20 | 0.00 | 3.02 | 0.00 |
| 烟标(%) | 52.08 | 55.74 | 58.86 | 54.02 | 53.61 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |