| 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) | |||||
| 彩盒包装(元) | 175,526,518.74 | 458,184,968.63 | 231,757,005.35 | 576,313,967.20 | 287,241,495.33 |
| 工业用纸(元) | - | 168,732,442.05 | 144,158,805.17 | 1,093,526,479.37 | 526,264,913.20 |
| 缓冲包装材料(元) | - | 120,249,562.16 | 55,631,949.31 | 106,991,556.58 | 60,268,150.59 |
| 瓦楞包装(元) | 5,028,861,324.01 | 9,172,715,289.39 | 4,550,069,411.50 | 9,480,902,225.73 | 4,668,767,288.10 |
| 配套包装(元) | 142,381,753.41 | - | - | - | - |
| 其他(元) | 175,130,292.63 | 274,343,630.07 | 166,548,059.80 | 212,582,708.33 | 147,350,574.66 |
| 营业成本(元) | |||||
| 彩盒包装(元) | 161,775,577.35 | 404,113,528.52 | 200,417,046.16 | - | - |
| 工业用纸(元) | - | 168,606,467.40 | 143,978,718.64 | - | - |
| 缓冲包装材料(元) | - | 100,987,991.49 | 46,496,108.38 | - | - |
| 瓦楞包装(元) | 4,508,836,791.82 | 8,123,330,809.53 | 4,040,794,791.10 | 8,333,318,380.88 | 4,147,241,666.72 |
| 配套包装(元) | 130,045,794.35 | - | - | - | - |
| 其他(元) | 9,671,790.69 | 69,622,772.96 | 24,991,482.91 | - | - |
| 毛利(元) | |||||
| 彩盒包装(元) | 13,750,941.39 | 54,071,440.11 | 31,339,959.19 | - | - |
| 工业用纸(元) | - | 125,974.65 | 180,086.53 | - | - |
| 缓冲包装材料(元) | - | 19,261,570.67 | 9,135,840.93 | - | - |
| 瓦楞包装(元) | 520,024,532.19 | 1,049,384,479.86 | 509,274,620.40 | 1,147,583,844.85 | 521,525,621.38 |
| 配套包装(元) | 12,335,959.06 | - | - | - | - |
| 其他(元) | 165,458,501.94 | 204,720,857.11 | 141,556,576.89 | - | - |
| 毛利率(%) | |||||
| 彩盒包装(%) | 7.83 | 11.80 | 13.52 | - | - |
| 工业用纸(%) | - | 0.07 | 0.12 | - | - |
| 缓冲包装材料(%) | - | 16.02 | 16.42 | - | - |
| 瓦楞包装(%) | 10.34 | 11.44 | 11.19 | 12.10 | 11.17 |
| 配套包装(%) | 8.66 | - | - | - | - |
| 其他(%) | 94.48 | 74.62 | 84.99 | - | - |
| 收入构成(%) | |||||
| 彩盒包装(%) | 3.18 | 4.49 | 4.50 | 5.02 | 5.05 |
| 工业用纸(%) | - | 1.66 | 2.80 | 9.53 | 9.25 |
| 缓冲包装材料(%) | - | 1.18 | 1.08 | 0.93 | 1.06 |
| 瓦楞包装(%) | 91.07 | 89.98 | 88.38 | 82.66 | 82.05 |
| 配套包装(%) | 2.58 | - | - | - | - |
| 其他(%) | 3.17 | 2.69 | 3.24 | 1.85 | 2.59 |
| 毛利构成(%) | |||||
| 彩盒包装(%) | 1.93 | 4.07 | 4.53 | 0.00 | 0.00 |
| 工业用纸(%) | - | 0.01 | 0.03 | 0.00 | 0.00 |
| 缓冲包装材料(%) | - | 1.45 | 1.32 | 0.00 | 0.00 |
| 瓦楞包装(%) | 73.08 | 79.05 | 73.65 | 100.00 | 100.00 |
| 配套包装(%) | 1.73 | - | - | - | - |
| 其他(%) | 23.25 | 15.42 | 20.47 | 0.00 | 0.00 |