| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 彩盒(元) | - | - | 374,352,132.78 | 1,013,613,969.70 | 454,005,921.52 |
| 镭射包装材料(元) | 303,149,951.74 | 780,591,388.47 | 403,720,391.10 | 890,428,070.65 | 380,740,107.76 |
| 内部抵销(元) | -187,237,881.68 | -508,607,479.47 | -260,938,924.84 | -653,655,864.53 | -331,487,214.84 |
| 新型烟草制品(元) | 235,784,324.98 | 238,097,687.47 | 91,505,974.12 | 431,882,156.83 | 307,555,103.56 |
| 烟标(元) | - | - | 624,801,750.33 | 1,480,094,510.01 | 825,704,127.79 |
| 精品纸包装(元) | 632,418,733.28 | 1,734,728,916.31 | - | - | - |
| 其他(元) | 254,385,545.59 | 612,352,840.13 | 250,912,021.98 | 783,134,241.78 | 396,757,894.03 |
| 营业成本(元) | |||||
| 彩盒(元) | - | - | 281,184,671.49 | 754,612,661.99 | 320,755,571.34 |
| 镭射包装材料(元) | 302,052,065.15 | 648,065,497.99 | 336,025,913.19 | 776,798,600.38 | 296,007,902.10 |
| 内部抵销(元) | - | - | - | - | - |
| 新型烟草制品(元) | - | - | - | 382,266,936.58 | - |
| 烟标(元) | - | - | 449,957,896.66 | 948,431,792.98 | 513,848,330.95 |
| 精品纸包装(元) | 451,622,052.71 | 1,269,854,554.73 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 彩盒(元) | - | - | 93,167,461.29 | 259,001,307.71 | 133,250,350.18 |
| 镭射包装材料(元) | 1,097,886.59 | 132,525,890.48 | 67,694,477.91 | 113,629,470.27 | 84,732,205.66 |
| 内部抵销(元) | - | - | - | - | - |
| 新型烟草制品(元) | - | - | - | 49,615,220.25 | - |
| 烟标(元) | - | - | 174,843,853.67 | 531,662,717.03 | 311,855,796.84 |
| 精品纸包装(元) | 180,796,680.57 | 464,874,361.58 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 彩盒(%) | - | - | 24.89 | 25.55 | 29.35 |
| 镭射包装材料(%) | 0.36 | 16.98 | 16.77 | 12.76 | 22.25 |
| 内部抵销(%) | - | - | - | - | - |
| 新型烟草制品(%) | - | - | - | 11.49 | - |
| 烟标(%) | - | - | 27.98 | 35.92 | 37.77 |
| 精品纸包装(%) | 28.59 | 26.80 | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 彩盒(%) | - | - | 25.22 | 25.69 | 22.33 |
| 镭射包装材料(%) | 24.48 | 27.32 | 27.20 | 22.57 | 18.73 |
| 内部抵销(%) | -15.12 | -17.80 | -17.58 | -16.57 | -16.30 |
| 新型烟草制品(%) | 19.04 | 8.33 | 6.16 | 10.95 | 15.13 |
| 烟标(%) | - | - | 42.09 | 37.51 | 40.61 |
| 精品纸包装(%) | 51.06 | 60.72 | - | - | - |
| 其他(%) | 20.54 | 21.43 | 16.90 | 19.85 | 19.51 |
| 毛利构成(%) | |||||
| 彩盒(%) | - | - | 27.75 | 27.15 | 25.15 |
| 镭射包装材料(%) | 0.60 | 22.18 | 20.16 | 11.91 | 15.99 |
| 内部抵销(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 新型烟草制品(%) | 0.00 | 0.00 | 0.00 | 5.20 | 0.00 |
| 烟标(%) | - | - | 52.08 | 55.74 | 58.86 |
| 精品纸包装(%) | 99.40 | 77.82 | - | - | - |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |