| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 彩盒(元) | - | - | - | - | 374,352,132.78 |
| 镭射包装材料(元) | 395,977,507.73 | 626,849,023.21 | 303,149,951.74 | 780,591,388.47 | 403,720,391.10 |
| 内部抵销(元) | -83,273,200.10 | -348,495,323.33 | -187,237,881.68 | -508,607,479.47 | -260,938,924.84 |
| 新型烟草制品(元) | 629,441,479.22 | 924,801,744.22 | 235,784,324.98 | 238,097,687.47 | 91,505,974.12 |
| 烟标(元) | - | - | - | - | 624,801,750.33 |
| 精品纸包装(元) | 470,340,384.15 | 1,286,507,610.46 | 632,418,733.28 | 1,734,728,916.31 | - |
| 其他(元) | 177,727,886.41 | 498,002,920.73 | 254,385,545.59 | 612,352,840.13 | 250,912,021.98 |
| 营业成本(元) | |||||
| 彩盒(元) | - | - | - | - | 281,184,671.49 |
| 镭射包装材料(元) | 358,280,722.97 | 520,676,861.83 | 302,052,065.15 | 648,065,497.99 | 336,025,913.19 |
| 内部抵销(元) | - | -342,056,944.60 | - | - | - |
| 新型烟草制品(元) | 598,382,554.23 | 868,061,737.70 | - | - | - |
| 烟标(元) | - | - | - | - | 449,957,896.66 |
| 精品纸包装(元) | 322,844,730.67 | 960,003,733.37 | 451,622,052.71 | 1,269,854,554.73 | - |
| 其他(元) | - | 441,580,495.66 | - | - | - |
| 毛利(元) | |||||
| 彩盒(元) | - | - | - | - | 93,167,461.29 |
| 镭射包装材料(元) | 37,696,784.76 | 106,172,161.38 | 1,097,886.59 | 132,525,890.48 | 67,694,477.91 |
| 内部抵销(元) | - | -6,438,378.73 | - | - | - |
| 新型烟草制品(元) | 31,058,924.99 | 56,740,006.52 | - | - | - |
| 烟标(元) | - | - | - | - | 174,843,853.67 |
| 精品纸包装(元) | 147,495,653.48 | 326,503,877.09 | 180,796,680.57 | 464,874,361.58 | - |
| 其他(元) | - | 56,422,425.07 | - | - | - |
| 毛利率(%) | |||||
| 彩盒(%) | - | - | - | - | 24.89 |
| 镭射包装材料(%) | 9.52 | 16.94 | 0.36 | 16.98 | 16.77 |
| 内部抵销(%) | - | 1.85 | - | - | - |
| 新型烟草制品(%) | 4.93 | 6.14 | - | - | - |
| 烟标(%) | - | - | - | - | 27.98 |
| 精品纸包装(%) | 31.36 | 25.38 | 28.59 | 26.80 | - |
| 其他(%) | - | 11.33 | - | - | - |
| 收入构成(%) | |||||
| 彩盒(%) | - | - | - | - | 25.22 |
| 镭射包装材料(%) | 24.90 | 20.98 | 24.48 | 27.32 | 27.20 |
| 内部抵销(%) | -5.24 | -11.66 | -15.12 | -17.80 | -17.58 |
| 新型烟草制品(%) | 39.58 | 30.95 | 19.04 | 8.33 | 6.16 |
| 烟标(%) | - | - | - | - | 42.09 |
| 精品纸包装(%) | 29.58 | 43.06 | 51.06 | 60.72 | - |
| 其他(%) | 11.18 | 16.67 | 20.54 | 21.43 | 16.90 |
| 毛利构成(%) | |||||
| 彩盒(%) | - | - | - | - | 27.75 |
| 镭射包装材料(%) | 17.43 | 19.68 | 0.60 | 22.18 | 20.16 |
| 内部抵销(%) | 0.00 | -1.19 | 0.00 | 0.00 | 0.00 |
| 新型烟草制品(%) | 14.36 | 10.52 | 0.00 | 0.00 | 0.00 |
| 烟标(%) | - | - | - | - | 52.08 |
| 精品纸包装(%) | 68.21 | 60.53 | 99.40 | 77.82 | - |
| 其他(%) | 0.00 | 10.46 | 0.00 | 0.00 | 0.00 |